There is no feeding instructions for a 4 month old infant. Follow-up inspection completed on 09/13/24. Infant feeding instructions have not been obtained. As of 10/18/24 the infant instructions have not been sent in.
Correction deadline
October 25, 2024
Correction status
Correction evaluated October 30, 2024
More details
Official Texas risk level
Medium
Report section
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is no feeding instructions for a 4 month old infant. Follow-up inspection completed on 09/13/24. Infant feeding instructions have not been obtained.
Correction deadline
September 20, 2024
Correction status
Correction evaluated October 18, 2024
More details
Official Texas risk level
Medium
Report section
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
747.2321(a)
Low concern: Staff training
Report finding
The assistant caregiver does not have pre-employment affidavit.
There is a oven cleaner underneath the barbecue within reach of children. A picture was taken.
Correction deadline
July 7, 2023
Correction status
Correction evaluated July 19, 2023
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Official code
747.3203(13)
Higher concern: Hazardous access
Report finding
The outdoor chairs have exposed cushioning, the boat's blades are exposed, and there is a working refrigerator. Plus, children have access to playing underneath the boat and two propane tanks.
Correction deadline
July 7, 2023
Correction status
Correction evaluated July 19, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Equipment or readiness
Report finding
The playground does not have two exits.
Correction deadline
July 7, 2023
Correction status
Correction evaluated July 19, 2023
More details
Official Texas risk level
Medium
Report section
747.4109 - Fenced Outdoor Activity Space -Exits Required
Official code
747.4109
Higher concern: Pool barrier
Report finding
The pool does not have a self closing latch.
Correction deadline
July 7, 2023
Correction status
Correction evaluated July 19, 2023
More details
Official Texas risk level
High
Report section
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
Official code
747.4807(b)
Higher concern: Facility condition
Report finding
A child was changed on the table without a diaper changing table.
The children in attendance were not signed in. This was corrected when the children were signed in by the provider.
Correction status
Completed at time of inspection
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)
Higher concern: Supervision
Report finding
Upon driving up one school age was by themselves outside. Later another school age child entered the home by themselves. They were at the next door neighbor's house.
Correction deadline
June 26, 2023
Correction status
Correction evaluated June 27, 2023
More details
Official Texas risk level
High
Report section
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
747.1503(a)(4)
Higher concern: Other violations
Report finding
There was a chicken loose on property. A picture was taken showing a hole in the gate where the chickens are getting out.
Correction deadline
June 26, 2023
Correction status
Correction evaluated June 27, 2023
More details
Official Texas risk level
Medium High
Report section
747.3705(a) - Animals at Home - No Contact with Chickens, Ducks, Reptiles
Official code
747.3705(a)
Medium concern: Recordkeeping
Report finding
Two records were not available. The provider's children did not have records. This was corrected during the inspection when the records were completed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.601(c) - Children's Records Accessible - to Licensing
A follow-up inspection completed on 06/23/23 showed the freezer had safety lock on it, knives were placed in a drawer with child safety locks and the TV has been screwed to the TV stand. The front door does not have stairs for easy access for an exit in case of an emergency.
Correction deadline
June 23, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Hazardous access
Report finding
The ammunition was in an unlocked cabinet. A picture was taken.
Correction deadline
June 23, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
High
Report section
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Official code
747.3505(b)
Higher concern: Background screening
Report finding
Two household members present in the home have not received their eligibility letters.
Correction deadline
June 23, 2023
Correction status
Correction evaluated June 26, 2023
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
Higher concern: Other violations
Report finding
A baby walker was in use.
Correction deadline
June 23, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium High
Report section
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
Official code
747.2315(a)(1)
Higher concern: Equipment or readiness
Report finding
Follow-up inspection on 06/23/23 showed the provider did not have the correct fire extinguisher. A picture was taken.
Correction deadline
June 23, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium High
Report section
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Official code
747.5103
Higher concern: Staff-to-child ratio
Report finding
Ratio was not met. There were 2 infants, 5 children over the age of 18 months and 2 schoolers. Ratio was 1:9 it was supposed to be 1:8.
Correction deadline
June 23, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium High
Report section
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Official code
747.1701
Higher concern: Hazardous access
Report finding
Five outlets are not covered. Pictures were taken.
Correction deadline
June 23, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501(1) - Safety - Electrical Outlets Covered
Official code
747.3501(1)
Higher concern: Equipment or readiness
Report finding
A smoke detector is not installed in the main daycare room.