Summary
This summary covers five available inspections for Thelma Henshaw from December 22, 2022 through November 13, 2024.
Three inspections recorded violations, with 28 recorded violations in total.
The most recent higher-concern violation was on November 13, 2024 and involved licensing compliance.
That higher-concern topic showed up in two inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Inspection history
Available inspection history. Select a violation topic for more info.
Higher concern: Licensing compliance
- Report finding
- The operational policies were incomplete.
- Correction deadline
- January 3, 2025
- Correction status
- Correction evaluated December 31, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.207(1) - Policies Comply with Rules
- Official code
- 747.207(1)
Higher concern: Hazardous access
- Report finding
- The backyard had garden tools, a piece of granite and paint cans that were in the outdoor area.
- Correction deadline
- November 1, 2024
- Correction status
- Correction evaluated November 13, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3501 - Safety - Areas Free From Hazards
- Official code
- 747.3501
Higher concern: Equipment or readiness
- Report finding
- Three children's records did not have the emergency contact address.
- Correction deadline
- November 15, 2024
- Correction status
- Correction evaluated November 13, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.605(6) - Required Admission Information - Emergency Contact
- Official code
- 747.605(6)
Higher concern: Recordkeeping
- Report finding
- One child's record did not have the elementary school information.
- Correction deadline
- November 15, 2024
- Correction status
- Correction evaluated November 13, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.605(14) - Required Admission Information - Special School-age Permissions
- Official code
- 747.605(14)
Higher concern: Equipment or readiness
- Report finding
- One child's record did not have the emergency release signed on their application.
- Correction deadline
- November 1, 2024
- Correction status
- Correction evaluated November 13, 2024
More details
- Official Texas risk level
- High
- Report section
- 747.605(11) - Required Admission Information - Emergency Medical Authorization
- Official code
- 747.605(11)
Medium concern: Other violations
- Report finding
- The operation did not have any puzzles for toddlers and early pre school children.
- Correction deadline
- November 15, 2024
- Correction status
- Correction evaluated November 13, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 747.2407(2) - Activities for Toddlers - Provide Thinking Skills and Sensory Development
- Official code
- 747.2407(2)
Medium concern: Other violations
- Report finding
- The operation did not have a variety of books for all ages of children.
- Correction deadline
- November 15, 2024
- Correction status
- Correction evaluated November 13, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 747.2407(6) - Activities for Toddlers - Provide Language Development
- Official code
- 747.2407(6)
Higher concern: Equipment or readiness
- Report finding
- The lock down drills had not been conducted for a year.
- Correction deadline
- November 15, 2024
- Correction status
- Correction evaluated November 13, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5005(3) - Lock-down drill 4 times in a calendar year
- Official code
- 747.5005(3)
Higher concern: Equipment or readiness
- Report finding
- The fire drills had not been conducted for the year.
- Correction deadline
- November 15, 2024
- Correction status
- Correction evaluated November 13, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
- Official code
- 747.5005(1)
Higher concern: Equipment or readiness
- Report finding
- The sheltering drill and severe weather drill had not been conducted for a year.
- Correction deadline
- November 15, 2024
- Correction status
- Correction evaluated November 13, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
- Official code
- 747.5005(2)
Higher concern: Licensing compliance
- Report finding
- The operational policies were incomplete.
- Correction deadline
- November 15, 2024
- Correction status
- Correction evaluated November 13, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.207(1) - Policies Comply with Rules
- Official code
- 747.207(1)
Higher concern: Background screening
- Report finding
- One employee and two family members were present at the operation before notice from the CBCU regarding the person's eligibility.
- Correction deadline
- October 22, 2024
- Correction status
- Correction evaluated October 31, 2024
More details
- Official Texas risk level
- High
- Report section
- 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
- Official code
- 745.641
No recorded violations in this report
No recorded violations in this report
Medium concern: Recordkeeping
- Report finding
- The operation did not have a record of fire; sever weather or lockdown drills.
- Correction deadline
- February 24, 2023
- Correction status
- Correction evaluated March 20, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
- Official code
- 747.801(7)
Medium concern: Recordkeeping
- Report finding
- Several children's records were incomplete.
- Correction deadline
- February 24, 2023
- Correction status
- Correction evaluated March 20, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(1) - Records Maintained and Made Available - Children's Records
- Official code
- 747.801(1)
Medium concern: Staff-to-child ratio
- Report finding
- The operation did not have a record of other household members information (background, TB, etc.)
- Correction deadline
- January 30, 2023
- Correction status
- Correction evaluated January 6, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
- Official code
- 747.905
Medium concern: Recordkeeping
- Report finding
- The operation did not have a copy of the monthly menu.
- Correction deadline
- February 24, 2023
- Correction status
- Correction evaluated March 20, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(4) - Records Maintained and Made Available - Menus
- Official code
- 747.801(4)
Medium concern: Recordkeeping
- Report finding
- The operation did not have a Children's Product certification on file. The form was signed at inspection for the month.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(12) - Records Maintained and Made Available - Children's Product Certification
- Official code
- 747.801(12)
Higher concern: Attendance accountability
- Report finding
- The operation does not have a sign in or out log for the children in care.
- Correction deadline
- January 30, 2023
- Correction status
- Correction evaluated March 20, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.635(a) - Sign-in and Sign-out Logs Maintained
- Official code
- 747.635(a)
Medium concern: Staff training
- Report finding
- The primary caregiver did not have a record of annual trainings that are required.
- Correction deadline
- February 24, 2023
- Correction status
- Correction evaluated March 20, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.909(2) - Records for Primary Caregiver - Training Hours
- Official code
- 747.909(2)
Higher concern: Staff training
- Report finding
- The operation did not have a complete first aide kit and items were not kept in a sanitary manner.
- Correction deadline
- January 30, 2023
- Correction status
- Correction evaluated January 6, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3801(2) - First Aid Kit - Kept Sanitary
- Official code
- 747.3801(2)
Higher concern: Equipment or readiness
- Report finding
- The operation does not have a relocation address for the evacuation plan.
- Correction deadline
- February 24, 2023
- Correction status
- Correction evaluated March 20, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
- Official code
- 747.5003(1)
Higher concern: Equipment or readiness
- Report finding
- The operation did not have a records of the maintenance of the fire extinguisher,
- Correction deadline
- February 24, 2023
- Correction status
- Correction evaluated March 20, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5107(a) - Inspect Fire Extinguishers Monthly
- Official code
- 747.5107(a)
Medium concern: Other violations
- Report finding
- The operation did not have a schedule plan of activities for the children in care.
- Correction deadline
- February 24, 2023
- Correction status
- Correction evaluated March 20, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.2101(a) - Planned Activities
- Official code
- 747.2101(a)
Medium concern: Individual needs and accommodations
- Report finding
- One child was allowed to be on thier tablet for over an hour. The tablet was taken away from the child.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
- Official code
- 747.2105(c)(3)
Medium concern: Individual needs and accommodations
- Report finding
- Two children under the age of two were allowed screentime. The television was turned off.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 747.2105(a) - Screen Time Activities - Not Used for Under Two
- Official code
- 747.2105(a)
Higher concern: Pool barrier
- Report finding
- The operation has a pool and the pool pump is accessible to children in the outdoor play area.
- Correction deadline
- January 20, 2023
- Correction status
- Correction evaluated February 8, 2023
More details
- Official Texas risk level
- High
- Report section
- 747.4801(4) - Swimming Pools - Chemicals and Pumps Inaccessible to Children
- Official code
- 747.4801(4)
Medium concern: Administrative posting
- Report finding
- The operation did not have the last inspection report posted.
- Correction deadline
- December 22, 2022
- Correction status
- Correction evaluated February 8, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.401(a)(2) - Posting Requirements-Inspection Report
- Official code
- 747.401(a)(2)
Medium concern: Individual needs and accommodations
- Report finding
- The operation did not have a policy or plan for physical activity.
- Correction deadline
- February 24, 2023
- Correction status
- Correction evaluated March 20, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.501(8) - Written Operational Policies - Promotion of Physical Activity
- Official code
- 747.501(8)