A can of disinfectant spray and Lyslol cleaner was accessible to children. The disinfectant spray was on a shelf and the Lysoil cleaner was stored in the cabinet underneath the bathroom sink. This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Official code
747.3203(13)
Higher concern: Facility condition
Report finding
A plank was missing from the privacy fence in the backyard which presented a risk to children. This was corrected at inspection. Pictures were taken.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Medium concern: Staff training
Report finding
The primary caregiver did not receive training in communicable diseases and immunizations for the August 2023-August 2024 training year.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 29, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The operational policies does not inform parents of how they view a copy of the Minimum Standards.
Correction deadline
March 27, 2024
Correction status
Correction evaluated March 26, 2024
More details
Official Texas risk level
Medium
Report section
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Official code
747.501(10)
Higher concern: Sleep safety
Report finding
The operational policies does not include a Safe Sleep policy for children 0-12 months old.
Correction deadline
February 27, 2024
Correction status
Correction evaluated March 26, 2024
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code
747.501(6)
Medium concern: Recordkeeping
Report finding
The operational policies did not include information on how a parent may contact the local Child Care Regulation office, website and Texas Abuse Hotline.
Correction deadline
February 27, 2024
Correction status
Correction evaluated March 26, 2024
More details
Official Texas risk level
Medium
Report section
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Official code
747.501(11)
Medium concern: Staff training
Report finding
The caregiver did not complete annual training hours in communicable diseases including immunizations, food allergies and understanding building and physical premises safety,
Correction deadline
March 22, 2024
Correction status
Correction evaluated March 31, 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: Recordkeeping
Report finding
The Consumer Product Certification form has not been completed within the last year. The last form was completed January 2023.
Correction status
Correction evaluated February 27, 2024
More details
Official Texas risk level
Medium
Report section
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Official code
747.801(12)
Higher concern: Facility condition
Report finding
The diaper changing pad is torn; therefore, it's no longer non-absorbent and needs to be replaced.
Parents have not been notified in writing that the childcare home does not have liabilaty insurance,
Correction deadline
March 20, 2023
Correction status
Correction evaluated March 21, 2023
More details
Official Texas risk level
Medium High
Report section
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Official code
747.213(a)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness Plan lacks the following information: 1. How children under the age of 2, children with limited mobility or disabilities will be evacuated. 2. A copy of the emergency evacuation and relocation diagram. 3. How parent contact and emergency contact information will be evacuated. 4. How authorization for emergency medical care forms will be evacuated. 5. How children will be cared for during the emergency. 6. How children will be reunited with their parent once the emergency is over.
Correction deadline
March 20, 2023
Correction status
Correction evaluated March 13, 2023
More details
Official Texas risk level
High
Report section
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Official code
747.501(12)
Higher concern: Licensing compliance
Report finding
The operational policies is lacking the following information: 1. The safe sleep policy is not consistent with Minimum Standard requirements. 2. The requirement for outdoor and physical activities.
Correction deadline
March 20, 2023
Correction status
Correction evaluated March 13, 2023
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Equipment or readiness
Report finding
Of the four children's records evaluated, all lacked the address for the emergency contact.
Correction status
Correction evaluated February 17, 2023
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: Health or food records
Report finding
Of the four children's records evaluated, one was behind with immunizations.
Correction deadline
March 20, 2023
Correction status
Correction evaluated February 22, 2023
More details
Official Texas risk level
High
Report section
747.613(a) - Required Immunizations
Official code
747.613(a)
Higher concern: Hazardous access
Report finding
Uncovered outlets were observed in the room used by children. This was corrected at inspection.
Medium concern: Individual needs and accommodations
Report finding
The operational policy was observed missing the required information on Promotion of indoor/outdoor physical activity.
Correction deadline
March 8, 2022
Correction status
Correction evaluated March 4, 2022
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Higher concern: Sleep safety
Report finding
The operational policy reviewed did not include safe sleep policy.
Correction deadline
March 8, 2022
Correction status
Correction evaluated March 4, 2022
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code
747.501(6)
Higher concern: Equipment or readiness
Report finding
There was no emergency evacuation and relocation diagram available to review during inspection.
Correction deadline
March 8, 2022
Correction status
Correction evaluated March 4, 2022
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Higher concern: Attendance accountability
Report finding
Two of the six children records observed were missing names and number of other contacts who the children can be release to.
Correction deadline
March 8, 2022
Correction status
Correction evaluated March 4, 2022
More details
Official Texas risk level
High
Report section
747.605(7) - Required Admission Information - Release Information
Official code
747.605(7)
Higher concern: Hazardous access
Report finding
Cleaning products and hand sanitizer was observed accessible to children sitting on top of a low shelf. This was corrected at inspection when the caregiver was observed removing the products and placing them in a locked cabinet.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203(14) - Using, Storing and Disposing of Hazardous Materials