“Annual Training documentation provided by the Primary Caregiver did not meet the requirement of 30 hours on an annual basis.”Texas HHSC inspector, Sep 23, 2026 report. Quoted verbatim.
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Infant · Full-time
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Written Operational Policies - Promotion of Physical Activity
Serious
The operational policies did not include the following information: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
State verification recorded Sep 14, 2022.
Standard 747.501(8) · Written Operational Policies - Promotion of Physical Activity
State severity
Medium
Corrected at visit
No
Correction reported
Sep 16, 2022
Technical assistance
Not recorded
Finding source ID
1026509126
Visit source ID
905831490
Children's Records - Admission Information
Serious
5 out of 11 children's records evaluated did not contain the following information: 1. Special Needs Statement 2. Address of Emergeny Contacts 3. Name, Phone number and address of the Emergency physician or facility.
State verification recorded Oct 5, 2022.
Standard 747.603(a)(2) · Children's Records - Admission Information
State severity
Medium
Corrected at visit
No
Correction reported
Sep 14, 2022
Technical assistance
Not recorded
Finding source ID
1026268156
Visit source ID
905831490
Background-check eligibility
Serious
The employee list has not been validated since May 4th, 2021 and should've been validated by May 4th, 2022.
State verification recorded Oct 10, 2022.
Standard 745.651(2)(B) · Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
State severity
Medium
Corrected at visit
No
Correction reported
Oct 13, 2022
Technical assistance
Not recorded
Finding source ID
1026468880
Visit source ID
905831490
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Serious
The primary caregiver does not have current CPR/First Aid training. The certificate reviewed expired on May 23rd, 2022.
State verification recorded Sep 14, 2022.
Standard 747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 14, 2022
Technical assistance
Not recorded
Finding source ID
1026268155
Visit source ID
905831490
Primary Caregiver Annual Training - Special topics for children under 24 months
Serious
Documentation of training in the following topics for the Primary Caregiver was not available for review: 1. SIDS, Shaken Baby Syndrome and Early Childhood Brain Development.
State verification recorded Sep 14, 2022.
Standard 747.1309(c) · Primary Caregiver Annual Training - Special topics for children under 24 months
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 14, 2022
Technical assistance
Not recorded
Finding source ID
1026509127
Visit source ID
905831490
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