During the inspection, children were observed playing on a play structure that required a minimum of 6 feet all around the structure and use zone and structures were observed in the use zone.
Correction deadline
June 5, 2024
Correction status
Correction evaluated June 17, 2024
More details
Official Texas risk level
Medium
Report section
747.4603 - Measurement of Use Zone for Stationary Equipment
Official code
747.4603
Higher concern: Facility condition
Report finding
The children were observed having morning outside time but did not have drinking water available to them while outside.
Correction deadline
June 5, 2024
Correction status
Correction evaluated June 17, 2024
More details
Official Texas risk level
Medium High
Report section
747.3101(f)(1) - Nutrition and Food Service - Drinking Water Available and Served
An infant in care did not have a current infant feeding instructions completed by the parent. **This was corrected by the parent at the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
747.2321(b)
Medium concern: Recordkeeping
Report finding
Four child records did not have information in the file regarding the child being able to swim without assistance. **Three children's files were corrected at inspection.
Correction deadline
October 12, 2023
Correction status
Correction evaluated October 26, 2023
More details
Official Texas risk level
Medium
Report section
747.605(10) - Required Admission Information - Water Activity Permission
Official code
747.605(10)
Higher concern: Staff-to-child ratio
Report finding
The operation was out of ratio at the start of the inspection, as there was only one staff present and there were a total of 8 children present with two of those children being 17 months and younger of age and the remaining six children were between the ages of 18 months to 3 years of age. The requirement for the maximum number of children that one caregiver may supervise in a licensed home with two children being 17 months and younger is five children between the ages of 18 months to 3 years of age with only one caregiver. *Compliance was obtained when a child was picked up by the parent.
Correction deadline
October 11, 2023
Correction status
Correction evaluated October 26, 2023
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: Recordkeeping
Report finding
The children's belongings were observed stacked on top one of another and did not have individual belongings for each child in care.
The bathroom was observed having items within reach of children that state keep out of reach of children as well as there were medicine and other items that should be kept out of reach of children. Additionally, the play room used by the children had outlets that were not covered and the fence was falling towards the backyard in the backyard.
Correction deadline
March 14, 2023
Correction status
Correction evaluated March 29, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Equipment or readiness
Report finding
The drills were evaluated and the provided had only documented that they had practiced one severe weather drill and one lock-down drill for the 2022 calendar year and four of each drills have to be practiced and documented. Two other drills were documented but not specified which drill was practiced/documented.
Correction deadline
March 21, 2023
Correction status
Correction evaluated March 29, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code
747.5005(2)
Higher concern: Health or food records
Report finding
A child file was reviewed and there were no immunizations in file to review.
Correction deadline
March 14, 2023
Correction status
Correction evaluated March 29, 2023
More details
Official Texas risk level
High
Report section
747.613(a) - Required Immunizations
Official code
747.613(a)
Medium concern: Administrative posting
Report finding
The operation did not have the following items posted as required; the most recent inspection report form, Keeping Children's Safe Poster, Permit Renewal Application Acceptance Letter and List of Employees.
One child file was reviewed and the child's date of admission was 8/17/2020 and there was no health statement in file and this is required to be in file by 12 months of admission date.
Correction deadline
March 21, 2023
Correction status
Correction evaluated March 29, 2023
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement