| Jan 7, 2025 | §747.1305(a) Supervision & ratios | Medium risk | Corrected | Caregivers Annual Training-counted in ratio more than 10 times in a training year: The assistant caregiver completed 0 of the 24 required annual training hours for training period 10/15/23-10/15/24. |
| Jan 7, 2025 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The provider completed 22 of the required 30 hours of annual training for training period 10/11/23-10/11/24. |
| Jan 7, 2025 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
| Jan 7, 2025 | §747.603(a)(4) Supervision & ratios | Medium risk | Corrected | Children's Records - Immunizations: One child's record lacked the updated immunizations based on the child's age. This was corrected at the inspection when the parent sent the updated record to the operation. |
| Jan 11, 2024 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The provider completed 7 of the required 30 hours of annual training for training period 10/11/22-10/11/23. |
| Jan 11, 2024 | §747.801(1) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. There was no admission record on file for a child in care. |
| Jan 11, 2024 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational polices lacked a policy for indoor and outdoor active play. |
| Jan 18, 2023 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two children's records did not have the updated or complete immunization record. |
| Jan 18, 2023 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety.3. administering medication, and 6. disposing of hazardous materials. |
| Jan 18, 2023 | §747.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Emergency Plan: Two children's record who had identified food allergy by the parents did not have the emergency care plan from children's health care professional. |
| Jan 18, 2023 | §747.1303(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: The assistant caregiver had no training completed for training period 10/15/21-10/15/22. |
| Jan 18, 2023 | §747.213(a) Safety hazards | Medium-high risk | Corrected | AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment: There were 7 children's records did not have the notification to parents at enrollment of the lack of liability insurance. |
| Jan 18, 2023 | §747.2311(1) Safety hazards | Medium-high risk | Corrected | Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions: The play yards had debris under the mattresses which appeared to be food. The play yards were removed during the inspection. The play yard kept up was cleaned. |
| Jan 18, 2023 | §747.2311(2)(A) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads: Seven of nine play yards had an added mattress in each one of them. The play yards were removed during the inspection. |
| Jan 21, 2022 | §747.5107(a) Staff qualifications & clearances | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: It was notice that there was no documentation available to show the fire extinguisher tested monthly as required. Note: The director tested the fire extinguisher at the inspection and documented on the spot. |
| Jan 21, 2022 | §747.5115 Staff qualifications & clearances | High risk | Corrected | Smoke Detectors Testing: There was no documentation available to show the smoke detector had been tested monthly as required. Note: The director tested the smoke detector at the inspection and documented on the spot. |
| Jan 21, 2022 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child did not have up to date immunizations required by TX State Immunization law. |
| Jan 21, 2022 | §747.611(a) Safety hazards | Low risk | Corrected | Required Health Statement: One out of nine children's records did not contain a preschool health statement. |
| Jan 21, 2022 | §747.605(3) Safety hazards | Medium-low risk | Corrected | Required Admission Information - Date of Admission: The date of admission was not available in two children's record. NOTE: The date of admission was corrected during the inspection. |
| Jan 21, 2022 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: The admission information form for one child in care were not available for viewing at the inspection. |
| Jan 21, 2022 | §747.5337(a)(2) Staff qualifications & clearances | Medium-high risk | Corrected | Electric or Battery Operated CO System-Test Monthly: There was no documentation available to show the carbon monoxide had been tested monthly as required. Note: The director tested the carbon monoxide at the inspection and documented on the spot. |
