Higher concern: Individual needs and accommodations
Report finding
Records were evaluated for two children enrolled and showed both were in need of a special needs statement.
Correction deadline
April 28, 2023
Correction status
Correction evaluated June 9, 2023
More details
Official Texas risk level
Medium High
Report section
747.605(13) - Required Admission Information - Special Needs Statement
Official code
747.605(13)
Medium concern: Recordkeeping
Report finding
Documentation of Safety Drills were not available for review during this inspection.
Correction deadline
April 28, 2023
Correction status
Correction evaluated June 4, 2023
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)
Higher concern: Equipment or readiness
Report finding
An emergency contact is needed for one child enrolled.
Correction deadline
April 28, 2023
Correction status
Correction evaluated June 4, 2023
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Higher concern: Staff training
Report finding
The primary caregivers Pediatric CPR and First Aid training expired February 2023.
Correction deadline
May 15, 2023
Correction status
Correction evaluated May 12, 2023
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Medium concern: Staff training
Report finding
The primary caregiver needs six hours of annual training in management techniques, leadership, or staff supervision.
Correction deadline
May 15, 2023
Correction status
Correction evaluated June 9, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Official code
747.1309(e)(1)
Higher concern: Transportation
Report finding
Documentation of current transportation training was not available for review during this inspection.
Correction deadline
April 28, 2023
Correction status
Correction evaluated June 9, 2023
More details
Official Texas risk level
Medium High
Report section
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
Official code
747.1303(6)(A)
Higher concern: Licensing compliance
Report finding
The operational policies was reviewed and the following policies are needed: -Safe sleep policy for infants from birth through 12 months old. -Promotion of indoor and outdoor physical activity. -Procedures for parents to visit the child-care home any time during hours of operation. -Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online. -Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website. -The emergency preparedness plan.
The operational policies were reviewed and the following policies are missing: -Illness and exclusion criteria -Procedures for dispensing medication. -Procedures for handling medical emergencies. -Safe sleep policy. -Promotion of indoor and outdoor physical activity. -Procedures for parents to visit the child-care home any time during your hours of operation without having to secure prior approval. -Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online. -Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website -The emergency preparedness plan.
Correction deadline
June 6, 2022
Correction status
Correction evaluated July 7, 2022
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Recordkeeping
Report finding
Records were evaluated for three children in care and the following was determined: -Three needed emergency contact information. -Two needed a special needs statement. -School information is needed for two school age children. -One needed a health statement. -One needed emergency care information. -One needed an updated immunization record.
Correction deadline
June 6, 2022
Correction status
Correction evaluated July 7, 2022
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: Equipment or readiness
Report finding
Documentation of the annual certification was not available for review during this inspection.
The operational policies were reviewed and the following policies are missing: -Illness and exclusion criteria -Procedures for dispensing medication. -Procedures for handling medical emergencies. -Safe sleep policy. -Promotion of indoor and outdoor physical activity. -Procedures for parents to visit the child-care home any time during your hours of operation without having to secure prior approval. -Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online. -Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website -The emergency preparedness plan.
Correction deadline
May 9, 2022
Correction status
Correction evaluated May 26, 2022
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Equipment or readiness
Report finding
Documentation of the annual certification was not available for review during this inspection.
The following items were not available for review in the transportation vehicle: -A list of the children being transported -Emergency medical transport and treatment authorization forms for each child being transported -Parent's names and telephone numbers and emergency telephone numbers for each child being transported.
Correction deadline
April 28, 2022
Correction status
Correction evaluated May 6, 2022
More details
Official Texas risk level
High
Report section
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
Official code
747.5417(a)(1)
Higher concern: Transportation
Report finding
A plan to handle transportation emergencies was not available for review during this inspection.
Correction status
Correction evaluated May 9, 2022
More details
Official Texas risk level
High
Report section
747.5419 - Plan to Handle Transportation Emergencies
Official code
747.5419
Medium concern: Recordkeeping
Report finding
Records were evaluated for three children in care and the following was determined: -Three needed emergency contact information. -Two needed a special needs statement. -School information is needed for two school age children. -One needed a health statement. -One needed emergency care information. -One needed an updated immunization record.
Correction deadline
May 9, 2022
Correction status
Correction evaluated May 26, 2022
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: Recordkeeping
Report finding
The Emergency Practices form was not available for review during this inspection.
Correction deadline
May 2, 2022
Correction status
Correction evaluated May 6, 2022
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation