78621

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

The operation did not have a carbon monoxide detector.

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.

There was no admission information available for children in care.

The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions.

The driver's license copy on file for the center's driver was found to be expired at the time of inspection.

On the infant/toddler playground they is only one exit, the fence area needs another exit.

One child's record lacked the name, address, and telephone number of the child's physician or an emergency-care facility