Higher concern: Individual needs and accommodations
Report finding
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. New enrollment forms were sent to primary caregiver email in order to address special needs statement, and/or updated enrollment information.
Correction deadline
December 19, 2024
Correction status
Correction evaluated December 23, 2024
More details
Official Texas risk level
Medium High
Report section
747.605(12) - Required Admission Information - Special Needs Statement
Medium concern: Individual needs and accommodations
Report finding
There was no daily activity schedule available for Licensing inspector to observe. There was no activity schedule observed per the age groups observed in care.
Correction deadline
November 19, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium
Report section
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
Official code
747.2103(a)(2)
Medium concern: Administrative posting
Report finding
The most recent CPSC form observed was dated, 09/19/2022.
Correction deadline
November 19, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium
Report section
747.3935(c) - Children's Products- Posting of CPSC website
Official code
747.3935(c)
Higher concern: Hazardous access
Report finding
Six children observed in care under the age of five had access to electrical outlets that were not covered.
Correction deadline
November 19, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501(1) - Safety - Electrical Outlets Covered
Official code
747.3501(1)
Higher concern: Facility condition
Report finding
There were various pest control products, including insect killer observed that are accessible to children near the outdoor/activity space.
Correction deadline
November 20, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.3225(4) - Store Pest Control Products According to Label
Official code
747.3225(4)
Higher concern: Supervision
Report finding
Upon arrival, Licensing staff observed the primary caregiver outside while 6 children, 19 months- 4 years of age. Upon entry into the home, one child, 4 years of age was awake, while the 5 children were observed napping.
Correction deadline
November 18, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
High
Report section
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
747.1503(a)(4)
Higher concern: Staff training
Report finding
The CPR/First-Aid certification for the primary caregiver was dated 12/05/2020.
Correction deadline
November 28, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Official code
747.1007(5)
Higher concern: Other violations
Report finding
One child, 2 years of age was observed napping in a restrictive device. Two children, 2-3 years of age were observed in a play yard that was too small and not age appropriate per the child's age/size.
Correction deadline
November 19, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
Official code
747.2405(1)
Higher concern: Equipment or readiness
Report finding
The primary caregiver did not have documentation for the emergency practices available for review. There was no fire drill, severe weather drill, and/or lock down drills documented available for Licensing to review.
Correction deadline
November 28, 2024
Correction status
Correction evaluated December 5, 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: Other violations
Report finding
One child, 4 years of age had access, and/or was allowed to utilize a trampoline that was on the outdoor/play area grounds.
Correction deadline
November 22, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
High
Report section
747.4403(3) - Prohibited Equipment - Trampolines
Official code
747.4403(3)
Medium concern: Recordkeeping
Report finding
Three out of six children records were not available for review during the annual inspection.
Correction deadline
November 22, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium
Report section
747.601(c) - Children's Records Accessible - to Licensing
Official code
747.601(c)
Higher concern: Individual needs and accommodations
Report finding
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements.
Correction deadline
November 22, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.605(12) - Required Admission Information - Special Needs Statement
Three out of five children records observed did not include the required emergency contact information. The emergency contact was missing the address for the individual listed.
Correction deadline
December 2, 2022
Correction status
Correction evaluated January 10, 2022
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Higher concern: Staff training
Report finding
A total of 27.5 hours out of the required 30 hours were observed.
Correction deadline
December 7, 2022
Correction status
Correction evaluated December 16, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training