| Oct 16, 2024 | §747.501(6) Supervision & ratios | Medium-high risk | Corrected | Written Operational Policies - Safe Sleep for Infants: The caregiver did not have a safe sleep policy in the homes operational policy. |
| Oct 16, 2024 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The caregiver was missing 6 of the 30 hours of mandatory training. |
| Oct 16, 2024 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: A child under 2 years old was watching a TV screen. This was corrected at inspection when caregiver turned off screen. |
| Oct 31, 2023 | §747.501(6) Supervision & ratios | Medium-high risk | Corrected | Written Operational Policies - Safe Sleep for Infants: The operational policies was lacking the infant safe sleep policy. |
| Oct 31, 2023 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver has only completed 9 hours of annual training for 2022-2023. She is lacking 21 hours of annual training. |
| Oct 31, 2023 | §747.501(10) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports: The operational policies was lacking how the parents can review the operational history. |
| Oct 31, 2023 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: One out of four immunizations records reviewed was not up to date. |
| Oct 31, 2023 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Procedures for Parental Visits: The operational policies was lacking a statement that the parents are able to come to the center without asking for permission. |
| Oct 31, 2023 | §747.501(11) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline: The operational policies was lacking how the parents can contact Licensing. |
| Oct 10, 2022 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies were lacking the promotion for indoor and outdoor play. |
| Oct 10, 2022 | §745.651(2)(B) Staff qualifications & clearances | Medium risk | Corrected | Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects: The employee validation was last done on October 20, 2020. Corrected at inspection: It was corrected during the inspection. |
| Oct 10, 2022 | §747.401(a)(2) Records, permits & program | Medium risk | Corrected | Posting Requirements-Inspection Report: The inspection posted was from 2019 and the previous inspection was conducted in 2020. |
| Oct 10, 2022 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One out of five children's files reviewed were lacking a copy of their immunization on file. |
| Oct 10, 2022 | §747.611(b) Safety hazards | Medium risk | Corrected | Health Statement on File: One out of five children records reviewed was lacking a health statement. |
| Oct 10, 2022 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The provider did not conduct a fire drill in September of 2022. |
| Oct 10, 2022 | §747.401(a)(6) Records, permits & program | Medium-low risk | Corrected | Posting Requirements-Licensing Notices: The permit renewal acceptance letter was not posted. |
