“The primary caregiver did not complete 30 clock hours of training for the previous training year (2/23 - 2/24). (”Texas HHSC inspector, Oct 30, 2024 report. Quoted verbatim.
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Infant · Full-time
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Three of the four children's records were updated to include the required admission information that was missing. One child's record is still in need of updating.
State verification recorded Dec 9, 2022.
Standard 747.603(a)(2) · Children's Records - Admission Information
State severity
Medium
Corrected at visit
No
Correction reported
Dec 9, 2022
Technical assistance
Not recorded
Finding source ID
1025923797
Visit source ID
905586547
Primary Caregiver Annual Training -30 Hours Required
Serious
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022).
State verification recorded Dec 16, 2022.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Dec 16, 2022
Technical assistance
Not recorded
Finding source ID
1025883590
Visit source ID
905586547
Nov 22, 2022Complaint investigation
No findings recorded
Nov 9, 2022Inspection
10 findings
Menus Available to Licensing
Serious
Menus were not available for review.
State verification recorded Dec 1, 2022.
Standard 747.3113(4) · Menus Available to Licensing
State severity
Medium
Corrected at visit
No
Correction reported
Nov 16, 2022
Technical assistance
Not recorded
Finding source ID
1025999083
Visit source ID
905586546
Policies Comply with Rules
Serious
The operational policies did not include all the required policies. The operational policies will need to be updated to include the policies that are missing.
State verification recorded Dec 1, 2022.
Standard 747.207(1) · Policies Comply with Rules
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 18, 2022
Technical assistance
Recorded
Finding source ID
1025718598
Visit source ID
905586546
Primary Caregiver Annual Training -30 Hours Required
Serious
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022).
State verification recorded Dec 1, 2022.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Nov 23, 2022
Technical assistance
Not recorded
Finding source ID
1025758613
Visit source ID
905586546
Records Maintained and Made Available - Safety Drills Documentation
Serious
Safety documentation for emergency drills, fire extinguishers, carbon monoxide & smoke detectors was not available for review at the time of inspection.
State verification recorded Dec 1, 2022.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
State severity
Medium
Corrected at visit
No
Correction reported
Nov 16, 2022
Technical assistance
Recorded
Finding source ID
1025798553
Visit source ID
905586546
Written Activity Plan - Develop and Follow
Serious
The child care home did not have a written activity plan on file.
State verification recorded Dec 1, 2022.
Standard 747.2102(a) · Written Activity Plan - Develop and Follow
State severity
Medium
Corrected at visit
No
Correction reported
Nov 18, 2022
Technical assistance
Recorded
Finding source ID
1025959240
Visit source ID
905586546
Household Members Qualifications - Orientation
Serious
Two household members did not have documentation showing orientation to the child care home was completed.
State verification recorded Dec 1, 2022.
Standard 747.1401(a)(2) · Household Members Qualifications - Orientation
State severity
Medium
Corrected at visit
No
Correction reported
Nov 16, 2022
Technical assistance
Recorded
Finding source ID
1025918872
Visit source ID
905586546
Children's Records - Admission Information
Serious
Four children's records lacked the required admission information.
State verification recorded Dec 1, 2022.
Standard 747.603(a)(2) · Children's Records - Admission Information
State severity
Medium
Corrected at visit
No
Correction reported
Nov 21, 2022
Technical assistance
Recorded
Finding source ID
1025798554
Visit source ID
905586546
Emergency Evacuation and Relocation Diagram- Must Be On File
Serious
The emergency evacuation and relocation diagram was not on file at the child care home.
State verification recorded Dec 1, 2022.
Standard 747.5007 · Emergency Evacuation and Relocation Diagram- Must Be On File
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 16, 2022
Technical assistance
Recorded
Finding source ID
1025878614
Visit source ID
905586546
Children's Products- Annual Certification
Serious
The operation did not have a completed children's product form on file verifying the recall list has been reviewed.
State verification recorded Dec 1, 2022.
Standard 747.3935(b) · Children's Products- Annual Certification
State severity
Medium
Corrected at visit
No
Correction reported
Nov 16, 2022
Technical assistance
Recorded
Finding source ID
1025999082
Visit source ID
905586546
Animals at Center - Statement of Health from Veterinarian
Serious
The primary caregiver's pet dog did not have a statement of health on file.
State verification recorded Dec 1, 2022.
Standard 747.3703(b) · Animals at Center - Statement of Health from Veterinarian
State severity
Medium
Corrected at visit
No
Correction reported
Nov 23, 2022
Technical assistance
Not recorded
Finding source ID
1025918873
Visit source ID
905586546
May 31, 2022Complaint investigation
No findings recorded
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