During inspection, the operation did not have the most recent licensing/child care regulation inspection report posted. The most recent inspection date was 2/28/23. This was corrected at inspection after the operation was emailed today's inspection report dated 2/5/24 for posting.
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 6/12/23. This was corrected at inspection after Director/primary caregiver submitted a Verification of Liability Insurance form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Official code
747.211(b)
Medium concern: Health or food records
Report finding
A 3 month old infant who is not yet ready for table food did not have written feeding instructions available for review.
Correction deadline
February 23, 2024
Correction status
Correction evaluated February 7, 2024
More details
Official Texas risk level
Medium
Report section
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
747.2321(a)
Higher concern: Staff training
Report finding
The assistant caregiver for the licensed child care home was missing 10 hours of annual training from the required 24 hours.
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
Medium High
Report section
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Official code
747.1303(4)(A)
Medium concern: Health or food records
Report finding
Two children's files did not have immunization records.
Correction deadline
February 23, 2024
Correction status
Correction evaluated February 7, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Recordkeeping
Report finding
A child's file was missing the child's admission information.
Correction status
Correction evaluated February 23, 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
Two childrens files did not have a health statement.
Correction status
Correction evaluated February 23, 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: Recordkeeping
Report finding
The operation did not have a vaccination record available for review for one dog.
Correction deadline
February 23, 2024
Correction status
Correction evaluated February 12, 2024
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
One child's mat was not labeled with child's name. (photos taken). This was corrected at inspection after the mat was labeled with child's name. Photo taken.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
747.4303(b)
Medium concern: Recordkeeping
Report finding
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 6/12/22. This was corrected at inspection after Director/primary caregiver submitted a Verification of Liability Insurance form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
During inspection, the licensing notice for keeping children safe was not posted. This was corrected at inspection after a copy of the notice was provided to the operation and it was posted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Official code
747.401(a)(3)
Medium concern: Health or food records
Report finding
One child did not have a statement of the child's health from a health care professional.
Correction deadline
May 6, 2022
Correction status
Correction evaluated May 4, 2022
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: Staff training
Report finding
Primary caregiver and assistant caregiver do not have current first aid and CPR training.
Correction deadline
May 6, 2022
Correction status
Correction evaluated May 4, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Official code
747.1303(2)(A)
Higher concern: Staff training
Report finding
Primary caregiver does not have current shaken baby/SIDS training.
Correction deadline
May 6, 2022
Correction status
Correction evaluated May 4, 2022
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)
Higher concern: Staff training
Report finding
Primary caregiver is missing 6 hours of annual training from the required 30 clock hours.
Correction deadline
May 6, 2022
Correction status
Correction evaluated May 4, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training