The substitute caregiver was lacking 5 hours out of 24 hours of annual training for the 2022-2023 training year.
Correction status
Correction evaluated November 15, 2023
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)
Higher concern: Staff training
Report finding
The primary caregiver was lacking the 11 hours out of 30 hours of annual training for the 2022-2023 training year.
Correction status
Correction evaluated November 22, 2023
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)
Low concern: Health or food records
Report finding
Two out of four children's files reviewed were lacking the doctor information under the health statement.
Correction status
Correction evaluated November 3, 2023
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Medium concern: Recordkeeping
Report finding
Three out of four children's files reviewed were lacking the date of admission in the file. Corrected at inspection: The date of admission was filled out during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
747.605(3) - Required Admission Information - Date of Admission
Official code
747.605(3)
Higher concern: Facility condition
Report finding
The primary caregiver did not wash the child's hands after diaper changing.
Correction status
Correction evaluated November 1, 2023
More details
Official Texas risk level
Medium High
Report section
747.3213(3) - Children Handwashing After Toileting or Diapering
The consumer product safety commission certificate was last signed on 01/01/2021. Corrected at inspection: The certificate was resigned during my inspection.
Correction status
Completed at time of inspection
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)
Medium concern: Individual needs and accommodations
Report finding
The provider did not have a complete written activity plan for any months prior to April 2022 and no activity plan was written out for May 2022.
Correction deadline
May 9, 2022
Correction status
Correction evaluated May 10, 2022
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Higher concern: Child guidance
Report finding
An infant was observed to be napping while they were swaddled. Corrected at inspection: The provider will put the infant in a sleep sack instead of swaddling.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File