The admission information forms for the three enrolled children were not available for viewing during the inspection.
Correction status
Correction evaluated September 13, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Staff training
Report finding
The First Aid Kit is not available for review during the inspection.
Correction status
Correction evaluated September 13, 2024
More details
Official Texas risk level
Medium
Report section
747.3803(a) - First Aid Kit - Complete Kit
Official code
747.3803(a)
Higher concern: Hazardous access
Report finding
It was noted that a Windex cleaning bottle, labeled 'Keep Out of Reach of Children,' was stored on the kitchen countertop and was accessible to children. Note: The cleaning bottles have been moved to a more appropriate location.
Correction status
Completed at time of inspection
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
The inspector observed that the home has a fire extinguisher rated 3-A:40-B sitting on the floor in the kitchen area.
Medium concern: Individual needs and accommodations
Report finding
The operational policy did not include the information of indoor and outdoor physical activity.
Correction deadline
September 23, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Medium concern: Administrative posting
Report finding
It was noticed that the Licensing Notice-Keeping Children safe was not posted during the inspection. Note: This was corrected at inspection when one was posted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Official code
747.401(a)(3)
Medium concern: Health or food records
Report finding
One child incare did not have immunization records available for review.
Correction deadline
September 23, 2022
Correction status
Correction evaluated September 21, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Recordkeeping
Report finding
It was noticed that the admission information form for one child enroll was not available for viewing at the inspection.
Correction deadline
September 23, 2022
Correction status
Correction evaluated September 19, 2022
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: Recordkeeping
Report finding
There was one dog present without documentation of vaccination records.
Correction deadline
September 23, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium
Report section
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Official code
747.801(6)
Medium concern: Recordkeeping
Report finding
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection.
Correction deadline
September 23, 2022
Correction status
Correction evaluated September 19, 2022
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: Staff training
Report finding
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 05/13/2021-05/13/2022 during the inspection.
Correction deadline
September 30, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Equipment or readiness
Report finding
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area.