One child was missing all but their immunization record from the required documentation that must be obtained before the child can attend.
Correction status
Correction evaluated January 30, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Health or food records
Report finding
One child who does not receive immunizations did not have a valid health department exemption on file.
Correction deadline
April 5, 2024
Correction status
Correction evaluated March 28, 2024
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: Equipment or readiness
Report finding
4 children were missing emergency contact information for the person to call in case parents cannot be reached.
Correction deadline
January 30, 2024
Correction status
Correction evaluated January 31, 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: Staff training
Report finding
The primary caregiver did not have current first aid/CPR. It expired at the end of February 2023.
Correction deadline
February 29, 2024
Correction status
Correction evaluated February 22, 2024
More details
Official Texas risk level
Medium High
Report section
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Official code
747.1007(5)
Higher concern: Hazardous access
Report finding
Several medication bottles were left on the counter within reach of children. This was corrected when the bottles were moved to higher cabinet that children cannot reach.
One child did not have an immunization record on file at the operation.
Correction deadline
February 13, 2023
Correction status
Correction evaluated February 15, 2023
More details
Official Texas risk level
Medium High
Report section
747.613(c) - Immunization Record Upon Admission
Official code
747.613(c)
Higher concern: Equipment or readiness
Report finding
3 children were placed in high chairs without using the safety straps.
Correction deadline
February 6, 2023
Correction status
Correction evaluated February 16, 2023
More details
Official Texas risk level
Medium High
Report section
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
Official code
747.2307
Higher concern: Background screening
Report finding
An individual was present at the operation who was previously determined to be ineligible.
Correction deadline
February 6, 2023
Correction status
Correction evaluated February 16, 2023
More details
Official Texas risk level
High
Report section
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Official code
745.635(2)
Higher concern: Staff training
Report finding
The primary caregiver in the registered home did not have training completed in the follow areas during the most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable; 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
February 13, 2023
Correction status
Correction evaluated February 15, 2023
More details
Official Texas risk level
Medium High
Report section
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Official code
747.1107(7)
Higher concern: Sleep safety
Report finding
An 8 month old infant was asleep in a play yard with a blanket.
Correction deadline
February 6, 2023
Correction status
Correction evaluated February 16, 2023
More details
Official Texas risk level
High
Report section
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Operation has not corrected records for 1 out of 4 children's files needing an updated health statement. 1 additional child's file is still missing the following items: parent's consent for emergency medical treatment emergency contact information physician contact and address
Correction deadline
May 23, 2022
Correction status
Correction evaluated May 31, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
1 out of 4 children's files needed an updated health statement. 1 additional child's file was missing the following items: parent's consent for emergency medical treatment emergency contact information physician contact and address
Correction deadline
April 4, 2022
Correction status
Correction evaluated May 6, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Background screening
Report finding
The operation has not validated the list of employees since June 20, 2020. This has been past due since June 21, 2021.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects