3 children's records did not have all the required physician information, which includes the address and telephone number of the physician or hospital.
Correction deadline
January 26, 2024
Correction status
Correction evaluated January 25, 2024
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information
Official code
747.605(11)
Medium concern: Staff training
Report finding
The caregiver was deficient 5 hours of annual training, which includes 3 hours of management training.
Correction deadline
January 26, 2024
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: Health or food records
Report finding
Two children's records did not have a health-care professional's statements.
Correction deadline
January 26, 2024
Correction status
Correction evaluated February 9, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
The caregivers CPR and first aid training was expired.
Correction deadline
January 1, 2024
Correction status
Correction evaluated January 8, 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: Attendance accountability
Report finding
There were no children signed in for attendance. There were 8 children present..
Correction deadline
December 8, 2023
Correction status
Correction evaluated January 9, 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: Other violations
Report finding
Handsoap was not available in the restroom used by children. This was corrected at inspection when the caregiver put a bottle of handsoap in the restroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.4205 - Supply Soap and Individual Towels
Official code
747.4205
Higher concern: Hazardous access
Report finding
The backyard had items posing a risk to health or safety, such as a broken chair with sharp parts exposed, a broken stove, used tires with water in them, as well as children's play equipment in disrepair and a sandbox filled with rain water. The back door exit leading to the backyard had tripping hazards, such as an extension cord on the floor. An indoor outlet by the Christmas tree accessible to children under 5 years old did not have an outlet cover. A craft utility knife was observed in the living room area where the children were being cared for near the dining table. A bottle of nail polish remover labeled "Keep Out of Reach of Children" was located on the dining table near the children's drinking cups.
Correction deadline
December 15, 2023
Correction status
Correction evaluated January 9, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Equipment or readiness
Report finding
There was not a current Children's Products Certification form dated within the past 12 months.