One child's record lacked the updated immunizations based on the child's age. This was corrected at the inspection when the parent sent the updated record to the operation.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Staff training
Report finding
The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
Correction deadline
January 14, 2025
Correction status
Correction evaluated January 9, 2025
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: Staff training
Report finding
The assistant caregiver completed 0 of the 24 required annual training hours for training period 10/15/23-10/15/24.
Correction deadline
January 21, 2025
Correction status
Correction evaluated January 13, 2025
More details
Official Texas risk level
Medium
Report section
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Official code
747.1305(a)
Medium concern: Staff training
Report finding
The provider completed 22 of the required 30 hours of annual training for training period 10/11/23-10/11/24.
Correction deadline
January 14, 2025
Correction status
Correction evaluated January 9, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Medium concern: Individual needs and accommodations
Report finding
The operational polices lacked a policy for indoor and outdoor active play.
Correction deadline
January 18, 2024
Correction status
Correction evaluated January 15, 2024
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Medium concern: Staff training
Report finding
The provider completed 7 of the required 30 hours of annual training for training period 10/11/22-10/11/23.
Correction status
Correction evaluated January 25, 2024
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Medium concern: Recordkeeping
Report finding
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. There was no admission record on file for a child in care.
Correction deadline
January 18, 2024
Correction status
Correction evaluated January 17, 2024
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
There were 7 children's records did not have the notification to parents at enrollment of the lack of liability insurance.
Correction status
Correction evaluated January 18, 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: Sleep safety
Report finding
Seven of nine play yards had an added mattress in each one of them. The play yards were removed during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Official code
747.2311(2)(A)
Higher concern: Sleep safety
Report finding
The play yards had debris under the mattresses which appeared to be food. The play yards were removed during the inspection. The play yard kept up was cleaned.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
Official code
747.2311(1)
Higher concern: Equipment or readiness
Report finding
Two children's record who had identified food allergy by the parents did not have the emergency care plan from children's health care professional.
Correction deadline
January 27, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
Medium High
Report section
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Official code
747.605(16)
Medium concern: Health or food records
Report finding
Two children's records did not have the updated or complete immunization record.
Correction deadline
February 1, 2023
Correction status
Correction evaluated January 19, 2023
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: Staff training
Report finding
The assistant caregiver had no training completed for training period 10/15/21-10/15/22.
Correction deadline
February 1, 2023
Correction status
Correction evaluated January 30, 2023
More details
Official Texas risk level
Medium High
Report section
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Official code
747.1303(4)(A)
Medium concern: Staff training
Report finding
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety.3. administering medication, and 6. disposing of hazardous materials.
Correction deadline
January 25, 2023
Correction status
Correction evaluated January 23, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
There was no documentation available to show the carbon monoxide had been tested monthly as required. Note: The director tested the carbon monoxide at the inspection and documented on the spot.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Official code
747.5337(a)(2)
Higher concern: Equipment or readiness
Report finding
It was notice that there was no documentation available to show the fire extinguisher tested monthly as required. Note: The director tested the fire extinguisher at the inspection and documented on the spot.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5107(a) - Inspect Fire Extinguishers Monthly
Official code
747.5107(a)
Higher concern: Equipment or readiness
Report finding
There was no documentation available to show the smoke detector had been tested monthly as required. Note: The director tested the smoke detector at the inspection and documented on the spot.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Medium concern: Recordkeeping
Report finding
The admission information form for one child in care were not available for viewing at the inspection.
Correction deadline
February 11, 2022
Correction status
Correction evaluated January 31, 2022
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 date of admission was not available in two children's record. NOTE: The date of admission was corrected during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
747.605(3) - Required Admission Information - Date of Admission
Official code
747.605(3)
Medium concern: Health or food records
Report finding
One child did not have up to date immunizations required by TX State Immunization law.
Correction deadline
February 11, 2022
Correction status
Correction evaluated January 31, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Low concern: Health or food records
Report finding
One out of nine children's records did not contain a preschool health statement.