Higher concern: Individual needs and accommodations
Report finding
Two children's records had incomplete special needs statements.
Correction deadline
December 29, 2023
Correction status
Correction evaluated December 28, 2023
More details
Official Texas risk level
Medium High
Report section
747.605(13) - Required Admission Information - Special Needs Statement
Official code
747.605(13)
Higher concern: Equipment or readiness
Report finding
One child's record had an incomplete emergency contact.
Correction deadline
December 29, 2023
Correction status
Correction evaluated December 28, 2023
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Staff training
Report finding
A household member did not have orientation to the Registered Child Care Home
Correction deadline
December 29, 2023
Correction status
Correction evaluated December 28, 2023
More details
Official Texas risk level
Medium
Report section
747.1401(a)(2) - Household Members Qualifications - Orientation
Official code
747.1401(a)(2)
Medium concern: Staff training
Report finding
The primary caregiver lacked training in the following required training topics: Emergency Preparedness, Preventing and Controlling the Spread of Communicable Diseases, Preventing and Responding to Emergencies Due to Food Allergies, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials
Correction deadline
January 31, 2024
Correction status
Correction evaluated January 29, 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: Sleep safety
Report finding
The operational policies did not include information on safe sleep practices.
Correction deadline
January 5, 2024
Correction status
Correction evaluated January 3, 2024
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code
747.501(6)
Medium concern: Individual needs and accommodations
Report finding
The operational policies did not include the promotion of indoor and outdoor physical activity.
Correction deadline
January 5, 2024
Correction status
Correction evaluated January 3, 2024
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The emergency prepardness plan was not available for review.
Correction deadline
January 5, 2022
Correction status
Correction evaluated January 4, 2022
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)
Higher concern: Equipment or readiness
Report finding
The fire drill was not done for the month of November. Note: This was corrected at inspection when the caregiver completed a fire drill with the children.
Correction status
Completed at time of inspection
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: Staff training
Report finding
The primary caregiver care was missing 11 of the 30 required training hours.
Correction deadline
January 14, 2022
Correction status
Correction evaluated January 12, 2022
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
Three children did not have emergency care facility information.
Correction deadline
January 5, 2022
Correction status
Correction evaluated January 10, 2022
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information