Verification of liability insurance was not updated annually. Annual verification was last summited 5/30/23.
Correction deadline
November 18, 2024
Correction status
Correction evaluated November 26, 2024
More details
Official Texas risk level
Medium
Report section
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Official code
747.209(2)
Medium concern: Health or food records
Report finding
Three of three children's records reviewed did not have health statements on file.
Correction deadline
November 20, 2024
Correction status
Correction evaluated November 26, 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)
Medium concern: Health or food records
Report finding
Two of three children's records reviewed did not have immunizations on file.
Correction deadline
November 20, 2024
Correction status
Correction evaluated November 26, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Higher concern: Recordkeeping
Report finding
There was no documentation of lock-down drills being conducted.
Correction deadline
November 20, 2024
Correction status
Correction evaluated November 26, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(3) - Lock-down drill 4 times in a calendar year
Official code
747.5005(3)
Higher concern: Equipment or readiness
Report finding
Fire extinguisher was stored on the pantry floor, not mounted.
Correction deadline
November 18, 2024
Correction status
Correction evaluated November 26, 2024
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Other violations
Report finding
An infant was using a walker at the operation. Note: This was corrected at inspection when infant was removed by caregiver from the walker.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
Official code
747.2315(a)(1)
Higher concern: Hazardous access
Report finding
Outside air conditioner unit was accessible to children in the play area.
Correction deadline
November 20, 2024
Correction status
Correction evaluated November 26, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
747.3501(3)
Higher concern: Staff training
Report finding
Primary caregiver did not have a current CPR/First aid certification for review.
Correction deadline
November 20, 2024
Correction status
Correction evaluated November 26, 2024
More details
Official Texas risk level
Medium High
Report section
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Official code
747.1303(2)(A)
Medium concern: Background screening
Report finding
The operation did not validate the list of persons associated with the operation annually. Last validation was completed on 5/30/23.
Correction deadline
November 18, 2024
Correction status
Correction evaluated November 26, 2024
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
Official code
745.651(2)(B)
Higher concern: Background screening
Report finding
Primary caregiver and household member who had direct access to children in care did not have a background check completed in the last five years from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when all children were sent home.
Correction deadline
November 21, 2024
Correction status
Correction evaluated November 26, 2024
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