The primary caregiver was missing training for the previous training year in the following topics: Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS), Understanding early childhood brain development.
Correction status
Correction due by April 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Official code
747.1309(c)
Medium concern: Other violations
Report finding
A statement of health from a local veterinarian for two dos present at the home was not made available for licensing
Correction deadline
April 12, 2024
Correction status
Correction evaluated April 3, 2024
More details
Official Texas risk level
Medium
Report section
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Official code
747.3703(b)
Higher concern: Equipment or readiness
Report finding
The carbon monoxide detector, smoke detector, and fire extinguisher were not being checked monthly. In February 2024, this equipment was not checked by the primary caregiver.
The carbon monoxide detector, smoke detector, and fire extinguisher were not being checked monthly. In February 2024, this equipment was not checked by the primary caregiver.
Correction status
Correction evaluated April 1, 2024
More details
Official Texas risk level
Medium High
Report section
747.5107(a) - Inspect Fire Extinguishers Monthly
Official code
747.5107(a)
Medium concern: Equipment or readiness
Report finding
The consumer product safety recall form had not been updated annually. The last update was on 09/10/2022. This was corrected during the inspection when the operation re-certified their form and ensured the home has no recalled items.
The primary caregiver was missing training for the previous training year in the following topics: Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS), Understanding early childhood brain development.
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 1, 2024
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Children were observed being served food multiple times during inspection before washing their hands.
Correction deadline
August 30, 2022
Correction status
Correction evaluated September 9, 2022
More details
Official Texas risk level
Medium High
Report section
747.3211(1) - Caregiver Handwashing Before Eating or Handling Food
Official code
747.3211(1)
Higher concern: Facility condition
Report finding
Children were observed not washing their hands after toileting. The primary caregiver was observed not washing their hands following diapering.
Correction deadline
August 30, 2022
Correction status
Correction evaluated September 9, 2022
More details
Official Texas risk level
Medium High
Report section
747.3213(3) - Children Handwashing After Toileting or Diapering
Official code
747.3213(3)
Medium concern: Attendance accountability
Report finding
The operations polies are missing the following (1), (8), (9), and (10).
Correction deadline
September 13, 2022
Correction status
Correction evaluated September 23, 2022
More details
Official Texas risk level
Medium
Report section
747.501(1) - Written Operational Policies - Release of Children
Official code
747.501(1)
Higher concern: Staff training
Report finding
The primary caregiver does not have a current CPR/First Aid.
Correction deadline
September 20, 2022
Correction status
Correction evaluated September 23, 2022
More details
Official Texas risk level
Medium High
Report section
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Official code
747.1313(b)
Higher concern: Medication
Report finding
The operation has a child in care with documentation of known food allergy. The operation did not use good judgment by not having listed medications on file at the operation.
Correction deadline
August 30, 2022
Correction status
Correction evaluated September 9, 2022
More details
Official Texas risk level
High
Report section
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
Official code
747.1501(c)(1)
Higher concern: Staff training
Report finding
The primary caregiver has 24 hours of the required 30 hours of annual training. The primary caregiver does not have the following annual required trainings: emergency preparedness, administering medication, understanding building and physical premises safety, and handling storing, and disposing of hazardous materials.
Correction deadline
September 13, 2022
Correction status
Correction evaluated September 23, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code
747.1303(5)(A)
Medium concern: Staff training
Report finding
The operation did not have a completed first aid kit. CI: The primary caregiver gathered items from throughout the home during inspection.
Correction status
Completed at time of inspection
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
The operations firearm and was observed to be in a firearm and ammunition in a bag under the table during inspection.
Correction deadline
August 30, 2022
Correction status
Correction evaluated September 9, 2022
More details
Official Texas risk level
High
Report section
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
Official code
747.3505(a)
Higher concern: Recordkeeping
Report finding
The operation has a dog in the home and has a dog mentioned in the operations policies but does not have a file for the dog at the operation.
Correction deadline
September 13, 2022
Correction status
Correction evaluated September 23, 2022
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Higher concern: Equipment or readiness
Report finding
The operations fire extinguisher was observed to not be mounted.
Correction deadline
August 30, 2022
Correction status
Correction evaluated September 9, 2022
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Equipment or readiness
Report finding
The operation does not have documentation of any drills conducted.
Correction deadline
August 30, 2022
Correction status
Correction evaluated September 9, 2022
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 operations emergency preparedness plan is not complete.
Correction deadline
September 13, 2022
Correction status
Correction evaluated September 23, 2022
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)
Medium concern: Health or food records
Report finding
Two children at the operation do not have updated immunization records.
Correction deadline
September 13, 2022
Correction status
Correction evaluated September 23, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations