Two children records evaluated did not have an immunization record on file. One child's immunization was sent via email prior to leaving.
Correction deadline
March 21, 2025
Correction status
Correction evaluated March 13, 2025
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
Two children records observed did not include the admission/start date of enrollment. The start/admission date for two children records were updated while Licensing staff was present.
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)
Medium concern: Recordkeeping
Report finding
Two children of the primary caregiver who were present during operating hours did not have records available upon request. Based on the information obtained the children are residents of the home.
Correction deadline
March 14, 2025
Correction status
Correction evaluated March 11, 2025
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: Recordkeeping
Report finding
One child's record observed did not include their date of birth on the enrollment form. Child's date of birth was updated while licensing staff was present.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.605(1) - Required Admission Information - Name and Birthdate
Official code
747.605(1)
Low concern: Staff training
Report finding
Two staff present during operating hours did not have notarized affidavits available for review.
Four children records observed did not include the date of admission. Provider updated start date(s) for children files while Licensing staff was present.
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
A total of 12 children were observed in care, 12 months- 8 years of age with one caregiver. There were 2 infants, 12 months of age. There were 3 children,18 months of age. There was one 2-year-old in care. There were two, 3 years old. There was three, 4 years old, and one 8-year-old.
Correction deadline
April 14, 2023
Correction status
Correction evaluated May 9, 2023
More details
Official Texas risk level
Medium High
Report section
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Official code
747.1801
Medium concern: Individual needs and accommodations
Report finding
Five children under the age of two was observed with screen time activities. Two children, 18 months of age were watching television from a play pen, while the other children were observing from the couch.
Correction deadline
April 14, 2023
Correction status
Correction evaluated May 9, 2023
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
A total of 13 children were observed, 12 months- 4 years of age.
Correction deadline
March 31, 2023
Correction status
Correction evaluated April 14, 2023
More details
Official Texas risk level
High
Report section
747.207(10) - AP Never exceed capacity of the home
Official code
747.207(10)
Medium concern: Staff training
Report finding
A total of 18 out the required 30 annual training hours were observed. Topics that were not observed include: food allergies, guidance and discipline, emergency preparedness, and hazardous materials.
Correction status
Correction evaluated April 21, 2023
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: Staff training
Report finding
A total of 3 out of the required 24 training hours were observed for one staff/caregiver.
Correction deadline
June 23, 2023
Correction status
Correction evaluated May 30, 2023
More details
Official Texas risk level
Medium High
Report section
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The operation had no documentation of their fire drill since 2021. The operation had no documentation related to their emergency practices.
Correction deadline
September 30, 2022
Correction status
Correction evaluated September 27, 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: Background screening
Report finding
The Licensed childcare home has been operating for 12 months. The primary caregiver has not validated the background check list. There is no current date for the background/employment validation.
Correction deadline
September 30, 2022
Correction status
Correction evaluated October 4, 2022
More details
Official Texas risk level
Medium
Report section
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
One out of four children's records evaluated did not have a health statement on file.
Correction deadline
February 22, 2022
Correction status
Correction evaluated February 23, 2022
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Higher concern: Attendance accountability
Report finding
The operation did not have any sign-in and sign-out logs for the children. Note- This was corrected during the inspection when the primary caregiver created a sign-in/sign-out log and signed the children in.
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)
Medium concern: Recordkeeping
Report finding
Three out of four children's records evaluated did not have an address listed for their emergency contact. One out of four children's records evaluated did not have emergency medical authorization or documentation showing that the operational policies were received by the parents.
Correction deadline
February 22, 2022
Correction status
Correction evaluated February 23, 2022
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: Staff training
Report finding
The assistant caregiver does not have current First Aid/CPR certification.
Correction deadline
March 22, 2022
Correction status
Correction evaluated March 21, 2022
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Higher concern: Staff training
Report finding
The primary caregiver did not have documentation of training in the required topics of Child Maltreatment and Preventing the Spread of Communicable Diseases.
Correction deadline
March 1, 2022
Correction status
Correction evaluated March 3, 2022
More details
Official Texas risk level
Medium High
Report section
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Official code
747.1107(7)
Medium concern: Health or food records
Report finding
A five-month-old infant who is not yet on table food did not have written feeding instructions on file.
Correction status
Correction evaluated February 22, 2022
More details
Official Texas risk level
Medium
Report section
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation has not been documenting their safety drills and carbon monoxide and smoke detector testing. Note- This was corrected during the inspection when the primary caregiver documented the safety drills and testing.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operational policies did not include policies pertaining to health checks, duration of physical activities, and/or recommended clothing or footing.
Correction deadline
September 15, 2021
Correction status
Correction evaluated September 9, 2021
More details
Official Texas risk level
Medium
Report section
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing