Operation has not documented shelter/severe weather drills, fire drills, fire extinguisher, and carbon monoxide and smoke detector since 2022.
Correction status
Correction evaluated May 20, 2024
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)
Medium concern: Health or food records
Report finding
Three out of the four children enrolled did not have immunization available. One out of the four children enrolled do not have a current immunization record on file.
Correction status
Correction evaluated May 20, 2024
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Medium concern: Staff-to-child ratio
Report finding
Two family members living in home did not have household member files avaliable upon request.
Correction status
Correction evaluated May 20, 2024
More details
Official Texas risk level
Medium
Report section
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Official code
747.905
Medium concern: Recordkeeping
Report finding
Subsititute caregiver counted in ratio did not have a personnel file available upon request.
Correction status
Correction evaluated May 20, 2024
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Medium concern: Recordkeeping
Report finding
Four out of the four children enrolled in operation did not have files avaliable for review upon request.
Correction status
Correction evaluated May 20, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Higher concern: Hazardous access
Report finding
Alcoholic beverages were in an unlocked cabinet accessible to children.
Correction deadline
May 20, 2024
Correction status
Correction evaluated June 18, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Licensing compliance
Report finding
Primary caregiver had not developed operational policies.
Correction status
Correction evaluated May 20, 2024
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Hazardous access
Report finding
There were cleaning supplies in an unlocked cabinet under the sink in one of the bathrooms used by children.
Correction status
Correction evaluated May 20, 2024
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Official code
747.3203(13)
Higher concern: Equipment or readiness
Report finding
Fire extinguisher was observed with a missing inspection tag.
Correction status
Correction evaluated May 20, 2024
More details
Official Texas risk level
Medium High
Report section
747.5107(b) - Fire Extinguishers Serviced
Official code
747.5107(b)
Medium concern: Individual needs and accommodations
Report finding
There were no written activity plan posted during observation.
Correction status
Correction evaluated May 20, 2024
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Medium concern: Individual needs and accommodations
Report finding
Child under 2 years old was observed watching Coco Melon.
Correction deadline
May 20, 2024
Correction status
Correction evaluated June 18, 2024
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
The CPSC form was not signed, This was corrected at inspection when the webiste was reviewed and CPSC form signed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3935(c) - Children's Products- Posting of CPSC website
Official code
747.3935(c)
Higher concern: Attendance accountability
Report finding
The children in care for the day had not been signed in. This was corrected at inspection when the children's arrival time was documented on the sign-in/out log.
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)
Higher concern: Equipment or readiness
Report finding
The fire drill for last month was not conducted.
Correction deadline
May 30, 2022
Correction status
Correction evaluated May 26, 2022
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes