2 children's record did not have proof of an updated immunization record. one child was missing one dose of DTAP One child was missing one dose of DTAP and PCV
Correction deadline
May 3, 2024
Correction status
Correction evaluated April 25, 2024
More details
Official Texas risk level
High
Report section
747.613(a) - Required Immunizations
Official code
747.613(a)
Higher concern: Staff training
Report finding
3 employees' records lack of proof of orientation.
Correction deadline
June 17, 2024
Correction status
Correction evaluated June 4, 2024
More details
Official Texas risk level
Medium High
Report section
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Official code
747.1303(1)(A)
Higher concern: Staff training
Report finding
The Director did not have proof of the required thirty hours of training for the last year of employment.
Correction deadline
June 17, 2024
Correction status
Correction evaluated June 4, 2024
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code
747.1303(5)(A)
Medium concern: Equipment or readiness
Report finding
The required Consumer Product Safety certification has not been completed within the last year.
Emergency practice record showed that last fire drill was conducted on 1/13/2023. A fire drill was conducted at around 12:00pm while I was at the operation.
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)
Higher concern: Environmental health
Report finding
Changing table was observed dirty. A caregiver was asked to clean and sanatize changing table while I was at the home. I explained the importance of cleaning changing table after each use.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
Official code
747.3203(12)
Higher concern: Supervision
Report finding
During Inspection director was not present. A caregiver was asked who was in charge and she said that no one was assigned to be in charge.
Correction deadline
June 2, 2023
Correction status
Correction evaluated June 6, 2023
More details
Official Texas risk level
Medium High
Report section
747.203(1) - Primary Caregiver's Absence - Caregiver in Charge Knows in Charge