The primary caregiver only completed 18 of the required 30 clock hours of training for the previous training year (3/2023 - 3/2024). Make-up training hours will need to include the following topics: *SIDS, shaken baby, & early brain development *Emergency preparedness *Preventing and controlling the spread of communicable diseases *Administering medication *Preventing and responding to emergencies due to food or an allergic reaction *Understanding building and physical premises safety *Handling, storing, and disposing of hazardous materials
Correction deadline
January 31, 2025
Correction status
Correction evaluated January 29, 2025
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 primary caregiver did not have current CPR/first aid training. It expired 8/2024. (Note: The training is scheduled).
Correction deadline
January 31, 2025
Correction status
Correction evaluated January 29, 2025
More details
Official Texas risk level
Medium High
Report section
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Official code
747.1303(2)(A)
Higher concern: Equipment or readiness
Report finding
A smoke detector was not installed in one of the rooms used by children.
Correction deadline
January 15, 2025
Correction status
Correction evaluated January 29, 2025
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
The operation did not have a written emergency preparedness plan.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 29, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Medium concern: Recordkeeping
Report finding
Admission/Enrollment records were not available for 2 children in care at the time of inspection.
Correction deadline
January 22, 2025
Correction status
Correction evaluated January 29, 2025
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: Health or food records
Report finding
Three children in care lacked a health statement.
Correction deadline
January 31, 2025
Correction status
Correction evaluated January 29, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Equipment or readiness
Report finding
The operation did not have a current children s product form on file showing recalls have been reviewed within the last 12 months.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 29, 2025
More details
Official Texas risk level
Medium High
Report section
747.3935(a) - Children's Products- Review list and Remove unsafe products
Official code
747.3935(a)
Medium concern: Individual needs and accommodations
Report finding
The child care home did not have a written activity plan. The primary caregiver will need to develop a written activity plan.
Correction deadline
January 20, 2025
Correction status
Correction evaluated January 29, 2025
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Medium concern: Individual needs and accommodations
Report finding
Children under the age of two were observed engaging in excessive screen time during the inspection.
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)
Higher concern: Staff training
Report finding
Primary Caregiver does not have current annual clock hours of training.
Correction deadline
March 8, 2024
Correction status
Correction evaluated March 11, 2024
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code
747.1303(5)(A)
Medium concern: Recordkeeping
Report finding
Operation does not have liability Insurance required and or the documentation stating that the operation does not have coverage. Insurance documentation was entered into the provider portal during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Official code
747.209(1)
Higher concern: Background screening
Report finding
An individual was observed at the operation with direct care to children with out a initial background check. Background was entered into the provider portal during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation