This standard was evaluated in regard to a previous citation. The operation is still missing instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hot line, and access the HHSC website in the operational policies.
Correction deadline
October 12, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
Medium
Report section
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Official code
747.501(11)
Higher concern: Staff training
Report finding
This standard was evaluated in regard to a previous citation. The primary caregiver has completed some of the required training hours but is still missing 19 hours of annual trainings.
Correction status
Correction evaluated October 12, 2023
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
This standard was evaluated in regard to a previous citation. The operational policies are still missing procedures for parents to review the most recent licensing inspection.
Correction deadline
October 12, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
Medium
Report section
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Official code
747.501(10)
Medium concern: Individual needs and accommodations
Report finding
This standard was evaluated in regard to a previous citation. The operation is still missing promotion of indoor and outdoor play in their operational policies.
Correction deadline
October 12, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Medium concern: Recordkeeping
Report finding
This standard was evaluated in regard to a previous citation. The home is still missing procedures for parents to visit the home during hours of operation in the operational policies.
Correction deadline
October 12, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Procedures for Parental Visits
Official code
747.501(9)
Medium concern: Recordkeeping
Report finding
This standard was evaluated in regard to a previous citation. The operations is still missing information on the animal that is present at the home in the operational policies.
Correction deadline
October 12, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
Medium
Report section
747.501(7) - Written Operational Policies - Animals
Official code
747.501(7)
Higher concern: Sleep safety
Report finding
This standard was evaluated in regard to a previous citation. The home is still missing safe sleep policy for infants birth through 12 months in the operational policies.
Correction deadline
October 12, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Medium concern: Individual needs and accommodations
Report finding
The operation is missing promotion of indoor and outdoor play in their operational policies.
Correction deadline
September 20, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Medium concern: Administrative posting
Report finding
The home was missing a keeping children safe poster.
Correction deadline
September 20, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
Medium
Report section
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Official code
747.401(a)(3)
Medium concern: Recordkeeping
Report finding
The home is missing procedures for parents to visit the home during hours of opreation in the operational policies.
Correction deadline
September 20, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Procedures for Parental Visits
Official code
747.501(9)
Higher concern: Sleep safety
Report finding
The home is missing safe sleep policy for infants birth through 12 months in the operational policies.
Correction deadline
September 20, 2023
Correction status
Correction evaluated September 28, 2023
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: Recordkeeping
Report finding
The operations is missing information on the animal that is present at the home in the operational policies.
Correction deadline
September 20, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
Medium
Report section
747.501(7) - Written Operational Policies - Animals
Official code
747.501(7)
Medium concern: Recordkeeping
Report finding
The operation is missing instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hot line, and access the HHSC website in the operational policies.
Correction deadline
September 20, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
Medium
Report section
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Official code
747.501(11)
Medium concern: Recordkeeping
Report finding
The operational policiees are missing procedures for parents to review the most recent licensing inspection.
Correction deadline
September 20, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
Medium
Report section
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Official code
747.501(10)
Higher concern: Sleep safety
Report finding
The infant was sleep in the crib with toys and a bottle. This was corrected at inspection by removing items out of the crib.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Official code
747.2315(b)
Medium concern: Health or food records
Report finding
Two of the student files were missing a health statement.
Correction deadline
September 20, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Medium concern: Transportation
Report finding
The caregiver is missing a copy of photo identification in her file. This was correcetd when a copy of her drivers license was added to her file.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
Official code
747.909(3)
Higher concern: Equipment or readiness
Report finding
The caregiver does not have documentation of drills being conducted.
Correction deadline
September 20, 2023
Correction status
Correction evaluated September 28, 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: Equipment or readiness
Report finding
The caregiver does not have documentation of drills being conducted.
Correction deadline
September 20, 2023
Correction status
Correction evaluated September 28, 2023
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: Recordkeeping
Report finding
The caregiver does not have documentation of drills being conducted.
Correction deadline
September 20, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(3) - Lock-down drill 4 times in a calendar year
Official code
747.5005(3)
Higher concern: Staff training
Report finding
The primary caregiver is missing 26 hours of annual trainings.
Correction deadline
October 4, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The operation has two baby walkers that have been identified as prohibited equipment for infants.
Correction deadline
November 22, 2021
Correction status
Correction evaluated November 16, 2021
More details
Official Texas risk level
Medium High
Report section
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
Official code
747.2315(a)(1)
Medium concern: Individual needs and accommodations
Report finding
There was a 5 month old, a 3 month old, and 3 year old child in the room with the television on playing episodes. Screentime is prohibted for children under the age of two years old. This was corrected at inspection when the television was turned off.
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