76049

Training hours for the caregivers were not available for review.

A child was left unsupervised.

The operation does not have a written activity plan.

The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks.

Notarized affidavit was missing on file for one out of four staff files checked.

The operation's play structures did not have the correct depth of loose fill. The play structures need six inches of loose fill.

CCR observed stationary equipment positioned less than six feet from the perimeter.

A trampoline was observed in the living room and did not have the required 6ft around it clear as use zone. Photos taken. The trampoline was removed during the inspection.