“The assistant caregiver was missing the following training topics: Emergency Prepadness,Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials.”Texas HHSC inspector, Feb 13, 2024 report. Quoted verbatim.
3findings in 36 months3verified corrected by Texas0corrected during the visit0reported or unverified
Everything above is quoted or counted from Texas HHSC records; nothing is generated. This is not a safety rating.
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Infant · Full-time
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Required Immunizations Records, Exceptions, and Exemptions Current
Serious
Two out of six children files evaluated needed an updated immunization record.
State verification recorded Apr 11, 2023.
Standard 747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current
State severity
Medium
Corrected at visit
No
Correction reported
Mar 24, 2023
Technical assistance
Recorded
Finding source ID
1025930274
Visit source ID
905551934
Policies Comply with Rules
Serious
The operational policies reviewed during the inspection was missing the following: Procedures to release children, Illness and Exclusion criteria, Procedures for handling medical emergencies, Safe sleep,Animals,Procedures for parents visiting, Procedures for parents to review the most recent Licensing report, Instructions on how parents may contact the local Licensing office and Emergency Preparedness Plan.
State verification recorded Apr 11, 2023.
Standard 747.207(1) · Policies Comply with Rules
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 31, 2023
Technical assistance
Recorded
Finding source ID
1026010261
Visit source ID
905551934
Primary Caregiver Annual Training -30 Hours Required
Serious
The director was missing the following training topics: Emergency Prepadness,Administering medication,Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials.
State verification recorded Apr 11, 2023.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Mar 24, 2023
Technical assistance
Not recorded
Finding source ID
1025769804
Visit source ID
905551934
Caregivers Annual Training-counted in ratio more than 10 times in a training year
Serious
The assistant caregiver was missing the following training topics: Emergency Prepadness,Administering medication,Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials.
State verification recorded Apr 28, 2023.
Standard 747.1305(a) · Caregivers Annual Training-counted in ratio more than 10 times in a training year
State severity
Medium
Corrected at visit
No
Correction reported
Mar 24, 2023
Technical assistance
Recorded
Finding source ID
1025769802
Visit source ID
905551934
Health Statement on File
Serious
One out of six children files evaluated was missing a health statement.
State verification recorded Apr 18, 2023.
Standard 747.611(b) · Health Statement on File
State severity
Medium
Corrected at visit
No
Correction reported
Mar 24, 2023
Technical assistance
Recorded
Finding source ID
1025769800
Visit source ID
905551934
Written Feeding Instructions - Review and Update Every 30 Days
Serious
One infant needed an updated feeding instruction signed by a parent.
State verification recorded Apr 11, 2023.
Standard 747.2321(b) · Written Feeding Instructions - Review and Update Every 30 Days
State severity
Medium
Corrected at visit
No
Correction reported
Mar 17, 2023
Technical assistance
Recorded
Finding source ID
1025930275
Visit source ID
905551934
Sanitation of Building, Grounds and Equipment
Serious
In the playground area broken wood panels was observed lying in a pile with nails sticking out.Pictures were taken for the file.
State verification recorded Mar 17, 2023.
Standard 747.3203 · Sanitation of Building, Grounds and Equipment
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 17, 2023
Technical assistance
Recorded
Finding source ID
1025769803
Visit source ID
905551934
Mar 9, 2022Inspection
3 findings
AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Serious
The primary caregiver does not have written notice the operation does not carry liability insurance. Note: The primary caregiver provided a written notice to parents stating the home does not carry liability insurance and posted the notice on the parent board.
State records correction during the inspection; no separate verification date is shown.
Standard 747.213(a) · AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
State severity
Medium High
Corrected at visit
Yes
Correction reported
Mar 9, 2022
Technical assistance
Not recorded
Finding source ID
1025800330
Visit source ID
905551933
Written Operational Policies - Safe Sleep for Infants
Serious
The operational policies handbook is missing the infant safe sleep policy. Note: The safe sleep policy was added to the handbook during the inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 747.501(6) · Written Operational Policies - Safe Sleep for Infants
State severity
Medium High
Corrected at visit
Yes
Correction reported
Mar 9, 2022
Technical assistance
Recorded
Finding source ID
1025920659
Visit source ID
905551933
Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Serious
The operation is missing a complete emergency preparedness plan.
State verification recorded Mar 13, 2022.
Standard 747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 14, 2022
Technical assistance
Recorded
Finding source ID
1025760473
Visit source ID
905551933
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