Assistant caregiver did not have any training. 10/19/23- Former assistant (Dave) is no longer employed. Current assistant (Vaka) does not have but 2 hours out of 24 required annual training.
Correction deadline
November 2, 2023
Correction status
Correction evaluated October 30, 2023
More details
Official Texas risk level
Medium
Report section
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Based on the gatherings during the investigation, it was determined the operation failed to notify Childcare Regulations of the closure of 5 or more consecutive days.
2 out of 9 children's files did not have immunization records available for review. 11/16/22-One file out of the 2 remained with the lack of updated immunizations for review.
Correction status
Correction evaluated November 22, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Recordkeeping
Report finding
Assistant staff did not have the affidavit in file ready for review during the visit.
Correction status
Correction evaluated November 22, 2022
More details
Official Texas risk level
Medium Low
Report section
747.901(4) - Personnel Records - Required Affidavit
Official code
747.901(4)
Higher concern: Staff training
Report finding
Staff did not have an orientation of the home before having unsupervised access to chidren. 11/16/22--Staff did not have the home orientation before having unsupervised access to children.
Correction status
Correction evaluated November 22, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Staff did not have an orientation of the home before having unsupervised access to chidren.
Correction deadline
November 8, 2022
Correction status
Correction evaluated November 16, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Official code
747.1303(1)(A)
Medium concern: Staff training
Report finding
Staff did not have 30 required annual training available for review.
Correction deadline
November 15, 2022
Correction status
Correction evaluated November 16, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Medium concern: Health or food records
Report finding
3 out of 9 chidlren's files did not have a health statement available for review.
Correction deadline
November 15, 2022
Correction status
Correction evaluated November 16, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Attendance accountability
Report finding
A sign in and out log for children's attendance was not available for review.
Correction status
Correction evaluated November 8, 2022
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
Staff did not have abuse and neglect training available for review.
Correction status
Correction evaluated November 8, 2022
More details
Official Texas risk level
Medium
Report section
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Official code
747.901(9)
Medium concern: Health or food records
Report finding
2 out of 9 children's files did not have immunization records available for review.[
Correction deadline
November 15, 2022
Correction status
Correction evaluated November 16, 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: Hazardous access
Report finding
The cleaning supplies were located under the sink in the bathroom the children use. The cabinet did not have locks to avoid access for children in care.
Correction deadline
November 8, 2022
Correction status
Correction evaluated November 7, 2022
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: Hazardous access
Report finding
The A/C unit was not covered or protected in any way to avoid access to the children in care.
Correction status
Correction evaluated November 8, 2022
More details
Official Texas risk level
Medium High
Report section
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
747.3501(3)
Higher concern: Hazardous access
Report finding
3 large plant pots were filled with water at the backyard. Children have been out there the day prior
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.3501(8) - Safety - Bodies of Water Inaccessible to Children
Two household member present did not have a background check available for review during the visit. One lives here during the summer and the other visits on a regular basis.
Correction deadline
May 25, 2022
Correction status
Correction evaluated June 7, 2022
More details
Official Texas risk level
High
Report section
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
Official code
745.621(a)(1)
Medium concern: Recordkeeping
Report finding
The required annual drill documentation was not available for review.
Correction deadline
May 24, 2022
Correction status
Correction evaluated June 7, 2022
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation