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Infant · Full-time
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Infant: availability not confirmed
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Meals provided
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A five gallon bucket was observed to be collecting condensation water form the AC unit. The bucket was accessible to the children in the outdoor area. Note: This was corrected at inspection. The Director replaced the 5 gallon bucket with a shallow, wider container.
State records correction during the inspection; no separate verification date is shown.
Standard 747.3501(9) · Safety - Bodies of Water Inaccessible to Children
State severity
High
Corrected at visit
Yes
Correction reported
Jul 18, 2023
Technical assistance
Recorded
Finding source ID
1025729130
Visit source ID
905576348
Aug 26, 2022Inspection
4 findings
Measurement of Use Zone for Slides - in Front of Access and on Sides
Serious
The provider had a piece of climbing equipment with slides. The equipment was too close to the fence and it didn't have proper use zones. The equipment was moved during the inspection and one of the slides was removed.
State records correction during the inspection; no separate verification date is shown.
Standard 747.4605(a) · Measurement of Use Zone for Slides - in Front of Access and on Sides
State severity
Medium High
Corrected at visit
Yes
Correction reported
Aug 26, 2022
Technical assistance
Recorded
Finding source ID
1026002255
Visit source ID
905576347
Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Serious
The parent handbook was missing some of the required sections.
State verification recorded Sep 8, 2022.
Standard 747.501(11) · Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
State severity
Medium
Corrected at visit
No
Correction reported
Sep 9, 2022
Technical assistance
Not recorded
Finding source ID
1025841588
Visit source ID
905576347
Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Serious
The fire extinguisher the provider has it not a 3A-40BC dry chemical fire extinguisher.
State verification recorded Sep 8, 2022.
Standard 747.5103 · Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 9, 2022
Technical assistance
Recorded
Finding source ID
1025801699
Visit source ID
905576347
Personnel Records for Household Members - Orientation
Minor
The provider did not have documentation of her husband doing household member orientation.
State verification recorded Sep 8, 2022.
Standard 747.905(2) · Personnel Records for Household Members - Orientation
State severity
Medium Low
Corrected at visit
No
Correction reported
Sep 9, 2022
Technical assistance
Not recorded
Finding source ID
1025962381
Visit source ID
905576347
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