Safety concerns with a ladder and sharp wooden moldings in the outdoor area accessible to children. This was corrected when the ladder and moldings were removed during inspection .
Permit holder did not have documentation available for review showing proof of training in handling, storing and disposing of hazardous material.
Correction deadline
July 18, 2024
Correction status
Correction evaluated July 25, 2024
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Medium concern: Sleep safety
Report finding
Operation had 3 cots used by children for napping that were not labeled. This was corrected at inspection when permit holder labeled the cots with the children's names.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
The operation did not have a currently completed daily building and grounds checklist to show daily indoor and outdoor active play space and equipment checks are being conducted. This was corrected at inspection after a Daily Building and Grounds Checklist, Form 1100 was given to director/primary caregiver for completion.
Correction deadline
October 13, 2022
Correction status
Correction evaluated October 14, 2022
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)
Medium concern: Background screening
Report finding
The people list for employees associated with the operation has not currently been validated. The people list was last validated in June of 2021. This was corrected at inspection after the people list was reviewed with primary caregiver/director and validated in CLASS database.
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
The operation did not have a posting with the list of emergency telephone numbers. This was corrected at inspection after an emergency telephone number form 7243 was given to primary caregiver to complete and post right by the entrance of the operation.