During an inspection, one out of four children were missing their physician information on the enrollment form. The updated form was requested but not received.
Correction deadline
November 21, 2024
Correction status
Correction evaluated November 8, 2024
More details
Official Texas risk level
Medium
Report section
747.605(10) - Required Admission Information - Physician Information
Official code
747.605(10)
Medium concern: Health or food records
Report finding
During an inspection, four children enrolled at the operation did not have a health statement on file for review. The health statements were requested but were not submitted.
Correction deadline
November 21, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Medium concern: Staff training
Report finding
During an inspection, the primary caregiver has completed seventeen out of thirty hours of annual training for the last annual training year of 9/28/2023 to 9/28/2024. The training was requested but not received.
Correction deadline
November 21, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver has completed seventeen out of thirty hours of annual training for the last annual training year of 9/28/2023 to 9/28/2024.
Correction deadline
November 5, 2024
Correction status
Correction evaluated November 7, 2024
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: Equipment or readiness
Report finding
Three out of four children's enrollment forms are missing complete emergency contact information on file for review.
Correction deadline
October 22, 2024
Correction status
Correction evaluated November 7, 2024
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Health or food records
Report finding
Two out of four children's files evaluated are missing current immunization records.
Correction deadline
November 5, 2024
Correction status
Correction evaluated November 7, 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: Recordkeeping
Report finding
One out of four children are missing their physician information on file for review.
Correction deadline
October 22, 2024
Correction status
Correction evaluated November 7, 2024
More details
Official Texas risk level
Medium
Report section
747.605(10) - Required Admission Information - Physician Information
Official code
747.605(10)
Medium concern: Health or food records
Report finding
Four children enrolled at the operation do not have a health statements on file for review.
Correction deadline
November 5, 2024
Correction status
Correction evaluated November 7, 2024
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
Two out of four children's enrollment forms are missing complete information stating whom they can be released to.
Correction deadline
October 22, 2024
Correction status
Correction evaluated November 7, 2024
More details
Official Texas risk level
High
Report section
747.605(7) - Required Admission Information - Release Information
Official code
747.605(7)
Higher concern: Hazardous access
Report finding
Cleaning products were sitting on a shelf that was accessible to children. Note: This was corrected when the products were moved out of the children's reach.
Correction status
Completed at time of inspection
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)
Medium concern: Health or food records
Report finding
Two infants who are not ready for table food do not have infant feeding instructions on file for review.
Correction deadline
November 5, 2024
Correction status
Correction evaluated November 7, 2024
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 operational policies were missing statements on physical activities, animals, procedures to view the inspection reports and Minimum Standards, and how to contact Child Care Regulation and the Abuse and Neglect hotline.
Correction deadline
October 6, 2021
Correction status
Correction evaluated October 4, 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: Staff training
Report finding
A household member who is not counted in ratio did not have documentation of orientation to the home.
Correction deadline
October 6, 2021
Correction status
Correction evaluated October 4, 2021
More details
Official Texas risk level
Medium Low
Report section
747.905(2) - Personnel Records for Household Members - Orientation
Official code
747.905(2)
Higher concern: Staff training
Report finding
The primary caregiver was missing training in Child Maltreatment, SIDS/Shaken Baby, Early Brain Development, Developmental Stages of Children, Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, Preventing the Spread of Communicable Diseases, and Emergency Preparedness.
Correction deadline
October 13, 2021
Correction status
Correction evaluated October 4, 2021
More details
Official Texas risk level
Medium High
Report section
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Official code
747.1007(7)
Medium concern: Staff training
Report finding
The first aid kit is missing adhesive tape.
Correction deadline
October 6, 2021
Correction status
Correction evaluated October 4, 2021
More details
Official Texas risk level
Medium
Report section
747.3803(a) - First Aid Kit - Complete Kit
Official code
747.3803(a)
Medium concern: Equipment or readiness
Report finding
The operation had not completed a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the Children's Product Safety Annual Certification was completed.