Summary This summary covers three available inspections for Amy Ton from August 31, 2021 through October 30, 2024.
Three inspections recorded violations, with 22 recorded violations in total.
The most recent higher-concern violation was on October 30, 2024 and involved equipment or readiness.
That higher-concern topic showed up in three inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
Repeated topics Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
No repeated topics found The available reports do not show the same violation topic appearing in more than one inspection during the last 36 months. Review the inspection history below for any one-time violations or report details.
Inspection history Available inspection history. Select a violation topic for more info.
Medium concern: Recordkeeping
Report finding There were no children files available for review.
Correction deadline December 6, 2024
Correction status Correction evaluated December 16, 2024 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 primary caregiver did not have any annual trainings available for review.
Correction deadline December 6, 2024
Correction status Correction evaluated January 2, 2025 More details
Official Texas risk level Medium
Report section 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code 747.1309(a) Higher concern: Other violations
Report finding There were no lock-down drills available for review.
Correction deadline December 6, 2024
Correction status Correction evaluated December 10, 2024 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: Equipment or readiness
Report finding There were no carbon monoxide detector available for review.
Correction deadline December 6, 2024
Correction status Correction evaluated December 14, 2024 More details
Official Texas risk level Medium High
Report section 747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
Official code 747.5333(1) Higher concern: Equipment or readiness
Report finding The operation diid not have fire drills available for review.
Correction deadline December 6, 2024
Correction status Correction evaluated December 10, 2024 More details
Official Texas risk level Medium High
Report section 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code 747.5005(1) Higher concern: Equipment or readiness
Report finding There were no shelter drills availlable for review.
Correction deadline December 6, 2024
Correction status Correction evaluated December 10, 2024 More details
Official Texas risk level Medium High
Report section 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code 747.5005(2) Higher concern: Licensing compliance
Report finding There was no operational policy avaiilable for review.
Correction deadline November 13, 2024
Correction status Correction evaluated November 16, 2024 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 The primary caregiver did not have and emergency preparedness plan.
Correction deadline November 13, 2024
Correction status Correction evaluated November 16, 2024 More details
Official Texas risk level Medium
Report section 747.501(12) - Written Operational Policies - Procedures for Health Checks
Official code 747.501(12) Higher concern: Facility condition
Report finding The operation backyard fence was down, overgrown grass, and wooden planks were stacked and could cause an unsafe environment.
Correction deadline November 27, 2024
Correction status Correction evaluated December 14, 2024 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 operation did not have an emergency preparedness plan available for review during the inspection.
Correction deadline November 3, 2022
Correction status Correction evaluated November 2, 2022 More details
Official Texas risk level High
Report section 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Official code 747.501(12) Higher concern: Licensing compliance
Report finding The operation did not have a operational policy available for review during the inspection.
Correction deadline November 3, 2022
Correction status Correction evaluated November 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 The primary caregiver did not have files on the two children that attends the operation.
Correction deadline November 3, 2022
Correction status Correction evaluated November 2, 2022 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) Higher concern: Equipment or readiness
Report finding The primary caregiver did not practice the emergency practices for the entire year.
Correction deadline November 3, 2022
Correction status Correction evaluated November 2, 2022 More details
Official Texas risk level Medium High
Report section 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code 747.5005(1) Medium concern: Administrative posting
Report finding The permit holder did not have an employee list posted during the inspection.
Correction deadline September 9, 2021
Correction status Correction evaluated September 7, 2021 More details
Official Texas risk level Medium Low
Report section 747.401(a)(5) - Posting Requirements-List of Employees
Official code 747.401(a)(5) Higher concern: Equipment or readiness
Report finding The permit holder did not have a emergecy preparedness plan available during the inspection.
Correction deadline September 9, 2021
Correction status Correction evaluated September 7, 2021 More details
Official Texas risk level High
Report section 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Official code 747.501(12) Medium concern: Administrative posting
Report finding The permit holder did not have the keeping children safe poster posted during the inspection.
Correction deadline September 9, 2021
Correction status Correction evaluated September 14, 2021 More details
Official Texas risk level Medium
Report section 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Official code 747.401(a)(3) Higher concern: Licensing compliance
Report finding The permit holder did not have a operational policy available during the inspection.
Correction status Correction evaluated September 9, 2021 More details
Official Texas risk level Medium High
Report section 747.207(1) - Policies Comply with Rules
Official code 747.207(1) Medium concern: Administrative posting
Report finding The permit holder did not have the required phone numbers posted.
Correction deadline September 9, 2021
Correction status Correction evaluated September 7, 2021 More details
Official Texas risk level Medium
Report section 747.401(a)(4) - Posting Requirements-Telephone Numbers
Official code 747.401(a)(4) Medium concern: Other violations
Report finding The provider did not have a menu available during the inspection.
Correction deadline September 9, 2021
Correction status Correction evaluated September 7, 2021 More details
Official Texas risk level Medium
Report section 747.3113(4) - Menus Available to Licensing
Official code 747.3113(4) Medium concern: Staff training
Report finding The first aid kit was missing cotton balls and thermometer.
Correction deadline September 9, 2021
Correction status Correction evaluated September 7, 2021 More details
Official Texas risk level Medium
Report section 747.3803(a) - First Aid Kit - Complete Kit
Official code 747.3803(a) Higher concern: Equipment or readiness
Report finding The permit holder did not have a evacuaton diagram available during the inspection.
Correction deadline September 9, 2021
Correction status Correction evaluated September 7, 2021 More details
Official Texas risk level Medium High
Report section 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
Official code 747.5007 Higher concern: Background screening
Report finding The permit holder and family members had taken their FBI finger prints and it was pending.
Correction deadline September 2, 2021
Correction status Correction evaluated September 6, 2021 More details
Official Texas risk level High
Report section 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code 745.641