The primary caregiver could not provide trainings that were taken in year 2023 or 2024. The few trainings that were provided did not have a date the training was completed, therefore they could not be counted as being completed.
Correction deadline
September 3, 2024
Correction status
Correction evaluated September 6, 2024
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)
Higher concern: Staff training
Report finding
The assistant caregiver did not have any training for reveiw.
Correction deadline
September 3, 2024
Correction status
Correction evaluated September 6, 2024
More details
Official Texas risk level
Medium High
Report section
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Official code
747.1303(4)(A)
Medium concern: Medication
Report finding
Observed 4 epi pens for 2 different children and both epi pens were expired. One had expired in 2023 and the other expired in 2021.
The swing set was pushed up against the fence This was corrected when the slide was moved away from the fence.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Official code
747.4607(a)
Higher concern: Equipment or readiness
Report finding
A fire drill had not been completed since the daycare had reopened according to the primary caregiver. A fire drill was completed during the inspection today and the children and staff were able to exit the home in under 3 minutes. There was no documentation for the emergency drills for review.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Observed the primary caregivers training, the following trainings were missing; Emergency Preparedness Preventing spread of communicable diseases Administering medication Preventing and responding to medical emergencies due to food allergies Understanding building and physical premisis safety Handling, storing and disposing of hazardous materials.
Correction deadline
November 13, 2023
Correction status
Correction evaluated November 2, 2023
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: Licensing compliance
Report finding
Observed the operational policies, the following was missing from the operational policies; Discipline and guidance Promotion of indoor and outdoor activities *duration *recommending clothing and footwear *a plan to ensure that physical activity occurs on days when you cannot go outside Precedures for parents to view the most recent licening inspection report. Instructions on how a parent may contact licening
Correction deadline
November 13, 2023
Correction status
Correction evaluated November 2, 2023
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Other violations
Report finding
Observed a teeter totter inside the operation. I spoke to the primary caregiver about the reason it is prohibited. The primary caregiver stated that they will remove it.