The immunization records for two children were not current.
Correction deadline
March 14, 2025
Correction status
Correction evaluated March 18, 2025
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Higher concern: Individual needs and accommodations
Report finding
An statement of the child's special care needs were missing.
Correction deadline
March 7, 2025
Correction status
Correction evaluated March 6, 2025
More details
Official Texas risk level
Medium High
Report section
747.605(12) - Required Admission Information - Special Needs Statement
Official code
747.605(12)
Medium concern: Parent rights
Report finding
The operational policies were deficient in providing information about parentsl rights.
Correction deadline
March 7, 2025
Correction status
Correction evaluated March 6, 2025
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Higher concern: Staff training
Report finding
The primary caregiver was missing training in Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials.
Correction deadline
March 17, 2025
Correction status
Correction evaluated March 28, 2025
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Official code
747.1309(c)
Medium concern: Equipment or readiness
Report finding
The first-aid kit lacked a guide. This issue was rectified during the inspection, when a guide was supplied to the primary caregiver.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The monthly menu initially listed pretzels as part of the toddler's meal. However, this was rectified during the inspection when the primary caregiver updated the menu, removing pretzels from the offerings.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
Official code
747.3117(6)
Higher concern: Staff training
Report finding
A primary caregiver has an expired pediatric CPR/FIRST AID certification since 12/2023.
Correction deadline
May 7, 2024
Correction status
Correction evaluated April 29, 2024
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)
Medium concern: Individual needs and accommodations
Report finding
The TV was on when nobody was watching. This was corrected during the inspection when I asked the primary caregiver to turn off th TV.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(c)(6) - Screen Time Activities - Off When Not in Use
The operation does not have a documented fire drill for December/2022.
Correction deadline
January 13, 2023
Correction status
Correction evaluated January 14, 2023
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
The emergency preparedness plan was missing the following item: How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.
Correction status
Correction evaluated January 16, 2023
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Higher concern: Equipment or readiness
Report finding
The operation did not have documentation showing that monthly checks of the fire extinguisher, carbon monoxide, & smoke detectors were being conducted.
Correction deadline
January 9, 2023
Correction status
Correction evaluated January 10, 2023
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Hazardous access
Report finding
Cleaning supplies were observed by the sink where children could have access. Note: this was corrected during the inspection.
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