76624

Completed policied were not available during the inspection.

One caregiver was missing the required annual training in the following topics: 1309(C), 1309 (D) (2), 1309 (D) (3), 1309 (D) (4).

One caregiver didn't have their file available during the inspection.

There was a child in care at the time of the inspection who did not have any records. The child also had a known allergy.

Based on the information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care.

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.

The primary caregiver had seven students in care ages 3, 3, 3, 2, 2, 2, and 22 months old. The operation was out of ratio by one student.

Provider could not provide annual training hours during inspection.