Provider provided transportation certificate dated 11/2/24. Training certificates for medication, allergies and communicable diseases are still pending for two caregivers. El proveedor proporciono el certificado de transporte con fecha 11/2/24. Los certificados de capacitacion en medicamentos, alergias y enfermedades transmisibles aun estan pendientes para dos cuidadores.
Correction deadline
January 31, 2025
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium
Report section
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
2 caregivers are missing the following annual training: Allergies Medication Communicable Diseases Transportation A 2 cuidadoras les falta la siguiente formacion anual: Alergias Medicacion Enfermedades transmisibles Transporte
Correction deadline
January 23, 2025
Correction status
Correction evaluated January 24, 2025
More details
Official Texas risk level
Medium
Report section
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
There was one caregiver caring for 9 children which consisted of 4 infants and 5 toddlers. Based on the ages of the children, the maximum number of children a caregiver may supervise is six children. Note The ratios were left in compliance.
Correction deadline
February 27, 2024
Correction status
Correction evaluated March 8, 2024
More details
Official Texas risk level
Medium High
Report section
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Official code
747.1801
Medium concern: Staff training
Report finding
Training records were not available for review.
Correction deadline
February 29, 2024
Correction status
Correction evaluated March 8, 2024
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
Official code
747.801(3)
Medium concern: Recordkeeping
Report finding
There was no admission information for three children in care.
Correction deadline
February 28, 2024
Correction status
Correction evaluated March 8, 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)
Higher concern: Attendance accountability
Report finding
There was no sign in/out log or attendance for the children in care.
Correction status
Completed at time of inspection
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)
Higher concern: Sleep safety
Report finding
Two play yards used by infants did not have a sheet on the mattress.
Correction deadline
February 28, 2024
Correction status
Correction evaluated March 8, 2024
More details
Official Texas risk level
Medium High
Report section
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Official code
747.2311(2)(B)
Higher concern: Parent rights
Report finding
Parents were not notified the operation does not have insurance.
Correction status
Correction evaluated February 29, 2024
More details
Official Texas risk level
Medium High
Report section
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Official code
747.213(b)
Higher concern: Equipment or readiness
Report finding
The smoke detector was not working in the room used by the children.
Correction deadline
February 28, 2024
Correction status
Correction evaluated March 8, 2024
More details
Official Texas risk level
High
Report section
747.5111 - Smoke-Detection System
Official code
747.5111
Medium concern: Sleep safety
Report finding
A toddler was asleep on a futon instead of an individual mat/cot.
Correction deadline
February 29, 2024
Correction status
Correction evaluated March 8, 2024
More details
Official Texas risk level
Medium
Report section
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Official code
747.4303(a)
Higher concern: Equipment or readiness
Report finding
Fire drills were not being practiced monthly. The last time a fire drill was conducted was on 7/20/23. Note: A fire drill was conducted during the inspection.
Correction status
Correction evaluated February 28, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
-There was no health statement available for two children. -Two children records did not have the current immunizations on file. -Four children records did not have the emergency contact information.
Correction deadline
September 12, 2022
Correction status
Correction evaluated September 9, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
The children in care were not signed in. NOTE: Corrected during inspection as all ten children were signed in.
Correction status
Completed at time of inspection
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
Seven children records did not have the admission information on file.
Correction deadline
August 18, 2022
Correction status
Correction evaluated August 29, 2022
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: Staff training
Report finding
Primary caregiver was missing the following annual training topics: -Preventing and controlling the spread of communicable diseases, including immunizations -Preventing and responding to emergencies due to food or an allergic reaction;
Correction deadline
August 22, 2022
Correction status
Correction evaluated August 29, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required