“A child in care did not have information in file from the parents regarding the emergency medical authorization and information about food allergies. **The operation corrected this when the parent completed the form and this was available…”Texas HHSC inspector, Jan 17, 2024 report. Quoted verbatim.
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Infant · Full-time
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Part-time tuition
Not provided
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After-school tuition
Not provided
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Not provided
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Infant: availability not confirmed
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Learning approach
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School-age care
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After-school care
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Part-time care
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Meals provided
Snacks provided
Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
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An individual has been residing at the operation without an eligible notification from the background check unit.
State verification recorded Oct 11, 2023.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
State severity
High
Corrected at visit
No
Correction reported
Oct 4, 2023
Technical assistance
Recorded
Finding source ID
1025937624
Visit source ID
905614280
Sep 25, 2023Inspection
3 findings
Background-check eligibility
Critical
An individual has been residing at the operation without an eligible notification from the background check unit.
State verification recorded Oct 4, 2023.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
State severity
High
Corrected at visit
No
Correction reported
Sep 25, 2023
Technical assistance
Recorded
Finding source ID
1025824552
Visit source ID
905614279
Training Requirements for Primary Caregiver -30 Hours Annual Training
Serious
There were only 17 hours avaiable for review for the primary caregiver for the last training year, 2021-2022, therefore, 13 hours were not able to be reviewed. For the other staff, there were only a total of 4 hours that were able to be reviewed during the inspection for annual training year 2021-2022.
State verification recorded Oct 4, 2023.
Standard 747.1303(5)(A) · Training Requirements for Primary Caregiver -30 Hours Annual Training
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 2, 2023
Technical assistance
Recorded
Finding source ID
1025784690
Visit source ID
905614279
Child/Caregiver Ratio - Licensed Child Care Home
Serious
The operation was out of ration at the start of the inspection, as there was only one staff present and there were a total of 10 children present with two of those children being 17 months and younger of age and the remaining eight children were between the ages of 18 months to 3 years of age. The requirement for the maximum number of children that one caregiver may supervise in a licensed home with two children being 17 months and younger is five children between the ages of 18 months to 3 years of age with only one caregiver. *Compliance was obtained when the second staff arrived to the operation.
State verification recorded Oct 4, 2023.
Standard 747.1801 · Child/Caregiver Ratio - Licensed Child Care Home
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 25, 2023
Technical assistance
Recorded
Finding source ID
1025985389
Visit source ID
905614279
Aug 8, 2023Inspection
No findings recorded
Jun 20, 2023Inspection
No findings recorded
Jun 13, 2023Inspection
1 finding
Infant Care Area Furnishings and Equipment - Use of Safety Straps
Serious
An infant in care was not strapped in to the high chair as required. **This was corrected when the provider strapped the child in to the high chair.
State verification recorded Jun 20, 2023.
Standard 747.2307 · Infant Care Area Furnishings and Equipment - Use of Safety Straps
State severity
Medium High
Corrected at visit
No
Correction reported
Jun 13, 2023
Technical assistance
Recorded
Finding source ID
1025738588
Visit source ID
905614276
Jun 7, 2023Inspection
2 findings
Measurement of Use Zone for Stationary Equipment
Serious
The use zone for a stationary equipment was observed and the use zone for swings on the stationary equipment did not meet the required use zone as it did not extend twice the height of the vertical distance from the swing beam to the surface below and only measured. Additionally, on the stationary equipment the slide attached did not meet the necessary use zone of 6 feet all around.
State verification recorded Jun 13, 2023.
Standard 747.4603 · Measurement of Use Zone for Stationary Equipment
State severity
Medium
Corrected at visit
No
Correction reported
Jun 7, 2023
Technical assistance
Recorded
Finding source ID
1025929274
Visit source ID
905614275
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Serious
The active play equipment in the back play area is not used per manufacturing instructions for the children that are permitted to play on it based on the ages of the children that can play on the equipment.
State verification recorded Jun 13, 2023.
Standard 747.4401(2) · Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
State severity
Medium High
Corrected at visit
No
Correction reported
Jun 7, 2023
Technical assistance
Recorded
Finding source ID
1025929275
Visit source ID
905614275
Jun 2, 2023Complaint investigation
2 findings
Notification of Change in Space
Serious
Based on the evidence obtained during the investigation, the operation increased the size of the outdoor play areas used by the children in care prior to notifying Child Care Regulation.
State verification recorded Jun 13, 2023.
Standard 747.301(2) · Notification of Change in Space
State severity
Medium
Corrected at visit
No
Correction reported
Jun 7, 2023
Technical assistance
Recorded
Finding source ID
1026113154
Visit source ID
905707355
Fenced Outdoor Activity Space
Serious
Based on the evidence obtained during the investigation, the operation has allowed children that are younger than five years of age to play in the front yard. The front yard is not fenced in and therefore, cannot be used for outdoor time by children that are younger than school age.
State verification recorded Jun 13, 2023.
Standard 747.4105 · Fenced Outdoor Activity Space
State severity
Medium High
Corrected at visit
No
Correction reported
Jun 7, 2023
Technical assistance
Recorded
Finding source ID
1026113155
Visit source ID
905707355
Dec 7, 2022Inspection
2 findings
Training Requirements for Caregivers Licensed -24 hours Annual Training
Serious
A caregiver was missing 5 clock hours of the required 24 clock hours for annual training from 6/28/2021 - 6/28/2022.
State verification recorded Dec 14, 2022.
Standard 747.1303(4)(A) · Training Requirements for Caregivers Licensed -24 hours Annual Training
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 14, 2022
Technical assistance
Recorded
Finding source ID
1026003371
Visit source ID
905614274
Required Admission Information-Completed Food Allergy Emergency Plan
Serious
A child with a listed diagnosed food allergy did not have a food allergy plan in file for review.
State verification recorded Dec 12, 2022.
Standard 747.605(16) · Required Admission Information-Completed Food Allergy Emergency Plan
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 14, 2022
Technical assistance
Recorded
Finding source ID
1025722866
Visit source ID
905614274
Jun 17, 2022Inspection
4 findings
Safety - Areas Free From Hazards
Serious
The fence had a hole and an adult hand could easily fit through the hole and it posed a hazard and risk for a child as the play area was not properly enclosed.
State verification recorded Jun 20, 2022.
Standard 747.3501 · Safety - Areas Free From Hazards
State severity
Medium High
Corrected at visit
No
Correction reported
Jun 17, 2022
Technical assistance
Recorded
Finding source ID
1025839323
Visit source ID
905614273
Written Operational Policies - Promotion of Physical Activity
Serious
The operational policies did not have a complete policy regarding information to parents about the promotion of physical activity.
State verification recorded Jun 20, 2022.
Standard 747.501(8) · Written Operational Policies - Promotion of Physical Activity
State severity
Medium
Corrected at visit
No
Correction reported
Jun 22, 2022
Technical assistance
Recorded
Finding source ID
1026000000
Visit source ID
905614273
Records Maintained and Made Available - Infant Feeding Instructions
Serious
An infant in care that is not on table food did not have infant feeding instructions available for review.
State verification recorded Jun 20, 2022.
Standard 747.801(2) · Records Maintained and Made Available - Infant Feeding Instructions
State severity
Medium
Corrected at visit
No
Correction reported
Jun 17, 2022
Technical assistance
Recorded
Finding source ID
1025799459
Visit source ID
905614273
Children's Records - Admission Information
Serious
Two children's files were missing information in their file. One child was missing the home address/parent home address and missing the address for one emergency contact listed by the parent. The other child file was missing the safe sleep policy in file by the parent and signed by the parent, as well as was missing the parent signature at the end of the child admission record form.
State verification recorded Jun 20, 2022.
Standard 747.603(a)(2) · Children's Records - Admission Information
State severity
Medium
Corrected at visit
No
Correction reported
Jun 17, 2022
Technical assistance
Recorded
Finding source ID
1025879510
Visit source ID
905614273
Dec 21, 2021Inspection
No findings recorded
Nov 15, 2021Inspection
No findings recorded
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