When reviewing the first aid kit in the home, the only missing item was tweezers.
Correction status
Correction evaluated September 1, 2023
More details
Official Texas risk level
Medium
Report section
747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
Official code
747.3803(a)(8)
Higher concern: Hazardous access
Report finding
The outside a/c unit does not have any safeguard around it to make inaccessible to children in care.
Correction deadline
September 22, 2023
Correction status
Correction evaluated September 25, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
747.3501(3)
Medium concern: Individual needs and accommodations
Report finding
In the operational policies there was no procedure or plan for an alternative activity to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
Correction deadline
September 8, 2023
Correction status
Correction evaluated August 30, 2023
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Medium concern: Recordkeeping
Report finding
While reviewing the operational policies, procedures for parents to visit was not stated or listed.
Correction deadline
September 8, 2023
Correction status
Correction evaluated August 30, 2023
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Procedures for Parental Visits
Official code
747.501(9)
Higher concern: Other violations
Report finding
In the main area where children will be in care, a baby walker with wheels was observed. This was corrected when the baby walker was removed from the area.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
Official code
747.2315(a)(1)
Higher concern: Background screening
Report finding
It was found that the caregiver's daughter lives that the home and did not have a background check submitted.
Correction deadline
September 1, 2023
Correction status
Correction evaluated August 25, 2023
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation