Dog feces was observed in the areas the children use for outside active play. This was corrected at the inspection when the primary caregiver removed the feces from the grounds.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Medium concern: Individual needs and accommodations
Report finding
The television was in use with children under the age of two in care. This was corrected at the inspection when the television was turned off.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Official code
747.2105(a)
Medium concern: Staff training
Report finding
The first aid kit contained expired triple antibiotic ointment and hydrogen peroxide. This was corrected at the inspection when the expired material were disposed of accordingly.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3803(b) - First Aid Kit - Supplies Not Expired
Official code
747.3803(b)
Higher concern: Health or food records
Report finding
Of the four children files reviewed, one child did not have documentation of immunizations or an immunization exemption.
Correction deadline
October 11, 2024
Correction status
Correction evaluated October 8, 2024
More details
Official Texas risk level
High
Report section
747.613(a) - Required Immunizations
Official code
747.613(a)
Medium concern: Staff training
Report finding
The primary caregiver did not have the required training in emergency preparedness, administration of medication, food allergies or hazardous material.
Correction deadline
October 18, 2024
Correction status
Correction evaluated October 16, 2024
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)
Higher concern: Staff training
Report finding
Primary caregiver did not have current training in SIDs, Shaken Baby Syndrome or Understanding Early Childhood Brain Development and cares for children younger than 24 month of age.
Correction deadline
October 18, 2024
Correction status
Correction evaluated October 16, 2024
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The playground area, used by children in care, was found to have animals feces. This was corrected when the provider picked up the feces and threw it away.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
The playground area, used by children in care, was found to have animals feces and metal debris.
Correction deadline
December 1, 2023
Correction status
Correction evaluated December 7, 2023
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Equipment or readiness
Report finding
The smoke detector/carbon monoxide combo installed in the main area used by the children in care, was found to not be in working condition. This was corrected at inspection when the batteries were replaced, the smoke detector/carbon monoxide combo was tested and was in working condition.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.5111 - Smoke-Detection System
Official code
747.5111
Higher concern: Equipment or readiness
Report finding
Documentation was not available to indicate fire drills, sheltering drills, or lock-down drills were practiced since September 2023.
Correction deadline
December 1, 2023
Correction status
Correction evaluated December 7, 2023
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: Licensing compliance
Report finding
The operational policies were reviewed and found to not cover Safe Sleep policy for infants or promotion of indoor and outdoor physical activity.
Correction deadline
December 4, 2023
Correction status
Correction evaluated December 1, 2023
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Background screening
Report finding
A household member was found to not have the required background checks. This was corrected at inspection when the required checks were submitted for household member.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
There was a one inch hole observed in the play yard mesh. This was corrected at inspection when the caregiver removed the play yard.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2311(2)(H) - Safety Requirements for Play Yards - Mesh Securely Attached
Official code
747.2311(2)(H)
Medium concern: Staff training
Report finding
The primary caregiver is missing 18 hours of the required 30 hours of annual training, including the following topics: - recognizing and preventing shaken baby syndrome - understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) - understanding early childhood brain development - preventing, recognizing, and reporting abuse and neglect - 3 hours of management or leadership training - 2 hours transportation training (the 2 hours of transportation training must be taken annually but does not count towards the 30 annual hours)
Correction status
Correction evaluated February 28, 2023
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
Out of 4 children records reviewed: - 4 children did not have a Health Statement signed by a doctor - 2 children did not have current shot records - 1 child did not have a shot record
Correction status
Correction evaluated February 28, 2023
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: Attendance accountability
Report finding
The sign-in and sign-out log was only available for the current week.
Correction deadline
January 22, 2023
Correction status
Correction evaluated January 25, 2023
More details
Official Texas risk level
Medium Low
Report section
747.635(b) - Sign-in/out Logs Storage
Official code
747.635(b)
Medium concern: Other violations
Report finding
Only the current weeks menu was available.
Correction deadline
January 22, 2023
Correction status
Correction evaluated January 25, 2023
More details
Official Texas risk level
Medium
Report section
747.3113(1) - Maintain Menus
Official code
747.3113(1)
Medium concern: Staff training
Report finding
The first aid kit is missing adhesive tape.
Correction deadline
January 22, 2023
Correction status
Correction evaluated January 25, 2023
More details
Official Texas risk level
Medium
Report section
747.3803(a) - First Aid Kit - Complete Kit
Official code
747.3803(a)
Higher concern: Facility condition
Report finding
Animal feces was found outside where the children play.
Correction deadline
January 22, 2023
Correction status
Correction evaluated February 10, 2023
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment