The operations child care license was not posted in a prominent and publicly accessible place where parents and others may easily view them during all hours of operation.
Correction status
Correction evaluated August 8, 2022
More details
Official Texas risk level
Medium
Report section
747.401(a)(1) - Posting Requirements-License
Official code
747.401(a)(1)
Higher concern: Staff-to-child ratio
Report finding
The operation's max capacity is 12 children and there were 13 children in care during the inspection.
Correction deadline
July 29, 2022
Correction status
Correction evaluated August 11, 2022
More details
Official Texas risk level
High
Report section
747.207(10) - AP Never exceed capacity of the home
Official code
747.207(10)
Higher concern: Staff training
Report finding
Primary caregiver had only completed 9 out of the required 30 annual training hours.
Correction deadline
August 15, 2022
Correction status
Correction evaluated August 16, 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
There was no record of 2 required household members completing orientation.
Correction status
Correction evaluated August 8, 2022
More details
Official Texas risk level
Medium
Report section
747.1403 - Orientation for Household Members- Required
Official code
747.1403
Medium concern: Recordkeeping
Report finding
2 out of the 4 children's records reviewed were for school age children and were missing the name and phone number of the school the child attends.
Correction status
Correction evaluated August 8, 2022
More details
Official Texas risk level
Medium
Report section
747.605(14) - Required Admission Information - School Information for School-age Child
Official code
747.605(14)
Medium concern: Recordkeeping
Report finding
There was no Consumer Product Safety form at the operation.
Correction status
Correction evaluated August 8, 2022
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 was not utilizing any sign-in and sign-out logs for the children.
Medium concern: Individual needs and accommodations
Report finding
The operational policy did not specify promoting indoor and outdoor activity to include; Duration of indoor/outdoor play Ensuring physical active is provided during weather permitted, and Recommended clothing.
Correction deadline
December 8, 2021
Correction status
Correction evaluated December 6, 2021
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: Health or food records
Report finding
Four of the seven children files did not have current immunization records available. Five of the seven children files did not have Healthcare statement.
Correction status
Correction evaluated January 3, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Higher concern: Equipment or readiness
Report finding
Five of the seven children did not Emergency Authorization information. Three of the seven children files did not have food allergy/special care information. Four of the seven children files did not have Healthcare information. One of the seven children files did not have water permission. Four of the seven children files did not have Field trip permission. One of the seven children files did not have release information. Six of the seven children files did not have address to emergency contact. One of the seven children files did not have admission date.
Correction deadline
January 3, 2022
Correction status
Correction evaluated January 7, 2022
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Higher concern: Attendance accountability
Report finding
A sign in sheet was unavailable for review. NOTE: This was corrected at inspection when a sign in sheet was provided and filled out.
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)
Medium concern: Staff training
Report finding
One of the household members did not have a signed orientation form available.
Correction status
Correction evaluated December 1, 2021
More details
Official Texas risk level
Medium Low
Report section
747.905(2) - Personnel Records for Household Members - Orientation
Official code
747.905(2)
Higher concern: Equipment or readiness
Report finding
Documentation for inspecting smoke detectors was unavailable.
Correction status
Correction evaluated December 8, 2021
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Equipment or readiness
Report finding
The fire extinguisher was observed sitting on the counter. Documents for fire extinguisher inspections were unavailable.
Correction status
Correction evaluated December 8, 2021
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
Emergency practice for fire drill, sheltering and lockdown were not available for review.
Correction status
Correction evaluated December 8, 2021
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)
Medium concern: Administrative posting
Report finding
A Consumer Product Certificate was unavailable for review.
Correction status
Correction evaluated December 1, 2021
More details
Official Texas risk level
Medium
Report section
747.3935(c) - Children's Products- Posting of CPSC website
Official code
747.3935(c)
Medium concern: Recordkeeping
Report finding
Children individual storage was not available or labeled.
Correction status
Correction evaluated December 1, 2021
More details
Official Texas risk level
Medium
Report section
747.4305 - Storage for Individual Belongings
Official code
747.4305
Medium concern: Sleep safety
Report finding
Children mats were observed unlabeled.
Correction status
Correction evaluated December 1, 2021
More details
Official Texas risk level
Medium
Report section
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
747.4303(b)
Medium concern: Staff training
Report finding
Based on the Health and Safety Audit the following trainings was not available for review; SIDS, Shaking Baby Syndrome and abusive head trauma, and Brain Development, Food Allergy, Administer Medication, and Handling, and Storing, and Disposing of Hazardous material
Correction status
Correction evaluated January 3, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours