A signed orientation statement was not on file for household members. This was corrected when household members signed form 2551 and it was filed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
747.905(2) - Personnel Records for Household Members - Orientation
Official code
747.905(2)
Low concern: Health or food records
Report finding
Two children enrolled do not have a health statement on file signed by a health care professional.
Correction deadline
December 21, 2023
Correction status
Correction evaluated January 18, 2024
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Higher concern: Equipment or readiness
Report finding
monthly checks done on smoke and carbon monoxide detectors were not documented. This was corrected at inspection when the detector was tested and documented of safety practices log.
Two outlets in the playroom were to be observed to be uncovered. Noted that primary caregiver corrected at inspection by putting outlet covers on.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3501(1) - Safety - Electrical Outlets Covered
Official code
747.3501(1)
Higher concern: Equipment or readiness
Report finding
Primary caregiver did have The Children's Products form on file and signed but expired in October. Noted that the primary caregiver corrected on site by completing a new form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3935(a) - Children's Products- Review list and Remove unsafe products
Official code
747.3935(a)
Higher concern: Transportation
Report finding
The caregiver does transport children, could not provide a current certificate for transportation hours.
Correction deadline
November 30, 2022
Correction status
Correction evaluated December 2, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
Official code
747.1303(6)(A)
Higher concern: Staff training
Report finding
The Primary caregiver did have a current CPR card, however does not list First Aid
Correction deadline
November 30, 2022
Correction status
Correction evaluated December 2, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Official code
747.1303(2)(A)
Higher concern: Staff training
Report finding
Primary caregiver was missing the required 30 hours of training.
Correction deadline
November 30, 2022
Correction status
Correction evaluated December 2, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code
747.1303(5)(A)
Higher concern: Equipment or readiness
Report finding
Two of the four children's files reviewed did not have an address listed for the emergency contact.
Correction deadline
November 21, 2022
Correction status
Correction evaluated December 6, 2022
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
The operational policies was not complete and was lacking multiple areas required.
Correction status
Correction evaluated November 15, 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: Equipment or readiness
Report finding
The emergency telephone numbers were not completed or posted. NOTE: This was corrected at inspection by provider completing and posting the emergency numbers.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.403 - Required Posting of Emergency Telephone Numbers
Official code
747.403
Higher concern: Other violations
Report finding
The sliding glass door between the dining room and daycare room did not have decals to mark the door. NOTE: This was corrected at inspection by a decal being placed on sliding door.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3501(4) - Safety - Sliding Door Glass Marked
Official code
747.3501(4)
Medium concern: Other violations
Report finding
The provider was lacking a completed health statement for the dog in the home.
Correction deadline
November 15, 2021
Correction status
Correction evaluated November 9, 2021
More details
Official Texas risk level
Medium
Report section
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Official code
747.3703(b)
Medium concern: Staff training
Report finding
The first aid kit was lacking cotton balls. NOTE: This was corrected at inspection by cotton balls being placed in first aid kit.
Correction status
Completed at time of inspection
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 CPSC Form was not completed.
Correction deadline
November 5, 2021
Correction status
Correction evaluated November 4, 2021
More details
Official Texas risk level
Medium High
Report section
747.3935(a) - Children's Products- Review list and Remove unsafe products
Official code
747.3935(a)
Higher concern: Hazardous access
Report finding
Cleaning supplies were observed underneath the restroom cabinet and were accessible to children. NOTE: This was corrected at inspection by caregiver installing safety locks on the lower cabinet.
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