Four out of four children's records were not maintained and were missing information in their files. Information included but not limited to the health statement from a doctor, admission date, special needs section, and release information. This is a re-cite.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 22, 2023
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
Official code
747.801(1)
Medium concern: Staff training
Report finding
The provider was missing trainings for food allergies, hazardous materials including blood borne pathogens, and emergency preparedness. This is a re-cite.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 18, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Higher concern: Staff training
Report finding
The operation had an assistant caregiver present at the operation who did not have a file available during the inspection. The assistant did not have any trainings on file as well. This is a re-cite.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 13, 2023
More details
Official Texas risk level
Medium High
Report section
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
Official code
747.1303(3)(A)
Higher concern: Facility condition
Report finding
The outdoor play area had an extension cord that was accessible to the children. There were many leaves in the play area and the ground could not be seen. This is a re-cite.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 5, 2023
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Equipment or readiness
Report finding
The provider did not have documentation of lock down drills available at the time of inspection. This is a re-cite.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 13, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation had an assistant caregiver present at the operation who did not have a file available during the inspection. The assistant did not have any trainings on file as well.
Correction deadline
August 28, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium High
Report section
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
Official code
747.1303(3)(A)
Medium concern: Staff training
Report finding
The provider was missing trainings for food allergies, hazardous materials including blood borne pathogens, and emergency preparedness.
Correction deadline
August 28, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Higher concern: Facility condition
Report finding
The outdoor play area had an extension cord that was accessible to the children. There were many leaves in the play area and the ground could not be seen.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Equipment or readiness
Report finding
The provider did not have documentation of lock down drills available at the time of inspection.
Correction deadline
August 28, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(3) - Lock-down drill 4 times in a calendar year
Official code
747.5005(3)
Higher concern: Other violations
Report finding
Inspector observed a 14 month old infant in a walker with wheels.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 14, 2023
More details
Official Texas risk level
Medium High
Report section
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
Official code
747.2315(a)(1)
Medium concern: Recordkeeping
Report finding
Four out of four children's records were not maintained and were missing information in their files. Information included but not limited to the health statement from a doctor, admission date, special needs section, and release information.
Correction deadline
August 28, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records