The provider had only 15 hours of annual training for the training year 20219/2020 and none of for the 2020/2021 training year. This includes none of the required topics.
Correction deadline
February 14, 2022
Correction status
Correction evaluated February 9, 2022
More details
Official Texas risk level
Medium Low
Report section
747.803(b) - Records Storage - Training Records Current and Last Year
The provider had only 15 hours of annual training for the last training year and has not completed any for the current year including the required topics.
Correction deadline
November 22, 2021
Correction status
Correction evaluated December 16, 2021
More details
Official Texas risk level
Medium Low
Report section
747.803(b) - Records Storage - Training Records Current and Last Year
Official code
747.803(b)
Medium concern: Recordkeeping
Report finding
The provider did not have the affidavit on file for review.
Correction deadline
November 1, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium Low
Report section
747.901(4) - Personnel Records - Required Affidavit
Official code
747.901(4)
Medium concern: Recordkeeping
Report finding
The provider did not have a copy of her high school diploma on file.
In reviewing three children s files, the following: - One was lacking the admission date, parents name and address, the parents phone number, the emergency contact information, the school s information and permission to get to the daycare, the doctor s information, signed documentation showing the policies were reviewed. - One was the address for the emergency contact person, the emergency care authorization, the doctor s information, the school age information with permission to get to the daycare, and signed documentation showing the policies were reviewed. - The date of admission, emergency contact information, emergency care authorization, the doctor s information, the school s information and school age information with permission to get to the daycare, and signed documentation showing the policies were reviewed.
Correction deadline
November 1, 2021
Correction status
Correction evaluated December 15, 2021
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: Recordkeeping
Report finding
The operation did not have any fire drills, severe weather drills, or lock down drills documented for last year or this year.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Medium concern: Staff training
Report finding
The three household members did not have documentation of orientation on file.
Correction deadline
November 1, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium Low
Report section
747.905(2) - Personnel Records for Household Members - Orientation
Official code
747.905(2)
Higher concern: Licensing compliance
Report finding
The operation did not have a written operational policies, including the emergency preparedness plan.
Correction deadline
November 8, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Hazardous access
Report finding
Hazards were observed in the restroom, front room of the home, and the back yard. These were removed during the 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