Release information needed on one out of three records reviewed.
Correction deadline
April 8, 2024
Correction status
Correction evaluated April 15, 2024
More details
Official Texas risk level
High
Report section
747.605(7) - Required Admission Information - Release Information
Official code
747.605(7)
Medium concern: Recordkeeping
Report finding
None of the three children's record review have date of admission.
Correction deadline
April 8, 2024
Correction status
Correction evaluated April 15, 2024
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: Health or food records
Report finding
Health statement needed for all three children's record reviewed.
Correction deadline
April 8, 2024
Correction status
Correction evaluated April 15, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Equipment or readiness
Report finding
Emergency contact needed on one out of three record reviewed.
Correction deadline
April 8, 2024
Correction status
Correction evaluated April 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Higher concern: Equipment or readiness
Report finding
Emergency medical authorization is needed on one out of three children's record reviewed.
Correction deadline
April 8, 2024
Correction status
Correction evaluated April 15, 2024
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Medium concern: Recordkeeping
Report finding
Admission form was not available for four out of seven children in care.
Correction deadline
April 8, 2024
Correction status
Correction evaluated April 15, 2024
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: Hazardous access
Report finding
It was observed there is a big trampoline in the backyard that accessible to children.
Correction deadline
April 8, 2024
Correction status
Correction evaluated April 15, 2024
More details
Official Texas risk level
High
Report section
747.4403(3) - Prohibited Equipment - Trampolines
Official code
747.4403(3)
Higher concern: Hazardous access
Report finding
It was observed three propane tanks outside the backdoor that accessible to children. It was also observed that the water hose is lying across the yard that can pose a tripping hazard.
Correction deadline
April 8, 2024
Correction status
Correction evaluated April 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
Official code
747.4407(a)
Higher concern: Staff-to-child ratio
Report finding
It was observed there are 7 children in care. The children ages are: 12 months, four 2 year old, and two 4 year old in care during inspection.
Correction deadline
April 4, 2024
Correction status
Correction evaluated April 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Official code
747.1701
Higher concern: Staff training
Report finding
Substitue caregiver does not have current CPR and First Aid certificate.
Correction deadline
April 17, 2024
Correction status
Correction evaluated April 15, 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)
Higher concern: Supervision
Report finding
It was observed that a four year old girl was left alone in the upstair room by herself during naptime. Caregiver was observed in the down stair with other children.
Correction deadline
April 3, 2024
Correction status
Correction evaluated April 15, 2024
More details
Official Texas risk level
High
Report section
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
747.1503(a)(4)
Higher concern: Hazardous access
Report finding
It was observed that there were 5 uncover electrical outlets in the children's play room.