Two out of three staff files reviewed are missing trainings on the following topics: Hazardous Materials, Food Allergies, Building and Physical Premises Safety and Communicable Diseases.
Correction deadline
November 5, 2024
Correction status
Correction evaluated November 1, 2024
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The children's restroom cabinet was unlock and it stores personal items and cleaning products. Note: This was correction at inspection when provider locked the cabinet. Garbage including cups, bottles and food wrappers were observed at the operation's playground.
Correction deadline
November 7, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Medium concern: Individual needs and accommodations
Report finding
Operation has an activity plan and daily schedule posted however, children were not observed participating in planned activities nor following the daily schedule.
Correction deadline
November 7, 2023
Correction status
Correction evaluated December 1, 2023
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Higher concern: Other violations
Report finding
Operation has a play-structure with a dual glider swing.
Two out of four staff files reviewed are missing 7-11 clock hours of annual training, including trainings on the following topics: Management, Emergency Preparedness, Administering Medications and Safe Sleep / Shaken Baby / Early Brain Development.
Correction deadline
November 21, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium High
Report section
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
Official code
747.1303(3)(A)
Medium concern: Recordkeeping
Report finding
Two out of the four children's records requested during inspection were not available for review and one file is missing health statement.
Correction deadline
November 14, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium
Report section
747.601(a) - Children's Records Accessible - to Caregiver
Official code
747.601(a)
Medium concern: Equipment or readiness
Report finding
Children's Products Certification Form was last signed on 10/29/2022.
At arrival, two children ages 3yo and 4yo were sited on booster seats with straps. Note: Children were removed from the seats and transfered to regular chair without straps.
Correction deadline
November 7, 2023
Correction status
Correction evaluated December 1, 2023
More details
Official Texas risk level
Medium
Report section
747.2503(2) - Pre-Kindergarten Age - Space Does Not Limit Movement
One out of three staff files reviewed is missing the translation of foreign high school diploma.
Correction deadline
November 17, 2022
Correction status
Correction evaluated November 15, 2022
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Higher concern: Staff training
Report finding
Primary Caregiver Qualifications were reviewed and the following trainings are missing: Hazardous Materials Food Allergies Building and Safety Premises Safety Communicable Diseases Transportation
Correction deadline
November 17, 2022
Correction status
Correction evaluated November 14, 2022
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)
United States Consumer Product Safety Commission (CPSC) recall list has not been reviewed.
Correction deadline
November 2, 2022
Correction status
Correction evaluated November 3, 2022
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
Play structure at operation has chipping paint, broke wood parts and tears at the base of the slides. There is an air conditioner at the operation's playground which is accessible to children.
Correction deadline
November 2, 2022
Correction status
Correction evaluated November 10, 2022
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Recordkeeping
Report finding
Personnel and Household Member Files were not available for review.
Correction deadline
November 9, 2022
Correction status
Correction evaluated November 10, 2022
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Medium concern: Recordkeeping
Report finding
Two out of four children's files were reviewed were not available for review.
Correction deadline
November 2, 2022
Correction status
Correction evaluated November 10, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(1) - Children's Records - Enrollment Agreement
Official code
747.603(a)(1)
Higher concern: Equipment or readiness
Report finding
Operation does not have a carbon monoxide detector.
Correction deadline
November 2, 2022
Correction status
Correction evaluated November 3, 2022
More details
Official Texas risk level
High
Report section
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Official code
747.5331
Higher concern: Equipment or readiness
Report finding
Operation does not have a written emergency preparedness plan.
Correction deadline
November 9, 2022
Correction status
Correction evaluated November 10, 2022
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
Operation has two swings; one of them with a length of 5'8" and the use zone behind swing is 8'5".
Correction deadline
November 2, 2022
Correction status
Correction evaluated November 10, 2022
More details
Official Texas risk level
Medium High
Report section
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Official code
747.4607(a)
Higher concern: Other violations
Report finding
There is a trampoline with a height of 14in at the operation's playground.
Correction deadline
October 31, 2022
Correction status
Correction evaluated November 3, 2022
More details
Official Texas risk level
High
Report section
747.4403(3) - Prohibited Equipment - Trampolines
Official code
747.4403(3)
Medium concern: Recordkeeping
Report finding
Operational Policies were reviewed and are missing the following: 8(A) The duration of physical activity at your home, 8(C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time 10 Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online 11 Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website 12 Your emergency preparedness plan 13 Procedures for conducting health checks 14 Information on vaccine-preventable diseases for employees
Correction deadline
November 9, 2022
Correction status
Correction evaluated November 10, 2022
More details
Official Texas risk level
Medium
Report section
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity