The operation has not validated their people list within the past year. The last time their people list was validated was on 3/7/24. This was corrected at inspection after child care regulation inspector validated the people list on behalf of the operation.
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 practice a fire drill for the month of April. No documentation of the fire emergency drill was available for review. This was corrected at inspection after a fire drill was practiced to make up for the month of April.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Medium concern: Health or food records
Report finding
A child's file is missing the health care professional statement. The child does not attend school yet.
Correction deadline
June 12, 2024
Correction status
Correction evaluated May 29, 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: Background screening
Report finding
The operation failed to timely submit the information required to conduct a renewal background check for an individual (household member) who had a fingerprint check. Last fingerprint check for the individual is dated 4/20/2019. The renewal background check must be submitted within 5 years (date to date) of the previous check for an individual who had a fingerprint check. This was corrected at inspection after primary caregiver completed/submitted a paper Child Care Licensing Request for Background Check form 2971 for the household member.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check