The primary caregiver has not completed thirty hours of annual training.
Correction deadline
October 10, 2024
Correction status
Correction evaluated November 1, 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)
Higher concern: Staff training
Report finding
The permit holder completed pediatric CPR training online.
Correction deadline
October 10, 2024
Correction status
Correction evaluated October 21, 2024
More details
Official Texas risk level
Medium High
Report section
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Official code
747.1313(b)
Higher concern: Staff training
Report finding
The permit holders pediatric first aid training expired 8/29/2024.
Correction deadline
October 10, 2024
Correction status
Correction evaluated October 21, 2024
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Higher concern: Equipment or readiness
Report finding
The permit holder has not completed monthly fire drills.
Correction deadline
September 16, 2024
Correction status
Correction evaluated September 19, 2024
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: Equipment or readiness
Report finding
The permit holder has not completed sheltering drills for severe weather.
Correction deadline
September 16, 2024
Correction status
Correction evaluated September 19, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code
747.5005(2)
Higher concern: Other violations
Report finding
The permit holder has not completed monthly tests of the carbon detection system.
Correction deadline
September 16, 2024
Correction status
Correction evaluated September 9, 2024
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
The permit holder has not completed lock down drills.
Correction deadline
September 16, 2024
Correction status
Correction evaluated September 19, 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
The permit holder has not completed monthly smoke detector testing.
Correction deadline
September 16, 2024
Correction status
Correction evaluated September 19, 2024
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Equipment or readiness
Report finding
The permit holder has not completed monthly inspections of the fire extinguisher.
Correction deadline
September 16, 2024
Correction status
Correction evaluated September 19, 2024
More details
Official Texas risk level
Medium High
Report section
747.5107(a) - Inspect Fire Extinguishers Monthly
Official code
747.5107(a)
Higher concern: Attendance accountability
Report finding
The permit holder did not have a record of attendance for children in care.
Correction deadline
September 16, 2024
Correction status
Correction evaluated September 22, 2024
More details
Official Texas risk level
Medium High
Report section
747.635(a) - Sign-in and Sign-out Logs Maintained
Official code
747.635(a)
Medium concern: Recordkeeping
Report finding
One admission record was evaluated during today's inspection and the following information is needed: An address for the emergency contact, the emergency care name, address, and phone number, authorization for emergency medical care, special needs statement, and a statement of food allergies.
Correction deadline
October 10, 2024
Correction status
Correction evaluated November 7, 2024
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: Equipment or readiness
Report finding
The permit holder has not completed the annual certification.
The primary caregiver needed training in all health and safety topics.
Correction deadline
October 17, 2022
Correction status
Correction evaluated October 8, 2022
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)
Low concern: Staff training
Report finding
The primary caregiver needed three hours of training in management techniques, leadership, or staff supervision.
Correction deadline
October 17, 2022
Correction status
Correction evaluated October 8, 2022
More details
Official Texas risk level
Low
Report section
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
Official code
747.1309(e)(2)
Higher concern: Staff training
Report finding
The primary caregiver needed training in the following topics: -Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and -Understanding early childhood brain development.
Correction deadline
October 17, 2022
Correction status
Correction evaluated October 8, 2022
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Official code
747.1309(c)
Medium concern: Recordkeeping
Report finding
Admission forms are needed for three children enrolled.
Correction deadline
October 17, 2022
Correction status
Correction evaluated October 21, 2022
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
Official code
747.801(1)
Medium concern: Recordkeeping
Report finding
Documentation of the annual certification was not available for review during this inspection.
Correction deadline
October 17, 2022
Correction status
Correction evaluated October 18, 2022
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)
Medium concern: Recordkeeping
Report finding
The operation did not have documentation of safety drills available for review during this inspection.
Correction status
Correction evaluated October 17, 2022
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)
Higher concern: Equipment or readiness
Report finding
The area designated for childcare use was not equipeed with a working smoke detection system.