Patricia Stock

747.611(a) · Required Health Statement

Of the 8 children's files revied, 7 did not have a Health Statement in their file.

Corrected by Jan 17, 2025

747.5107(b) · Fire Extinguishers Serviced

Fire Extinguisher has not serviced since November of 2022.

Corrected by Jan 17, 2025

747.1403 · Orientation for Household Members- Required

The required documents for the household member were not made readily available.

Corrected by Jan 17, 2025

747.605(12) · Required Admission Information - Special Needs Statement

Of the 8 children files reviewed, 3 did not have the Special Needs section of the admission Form completed.

Corrected by Jan 17, 2025

747.5107(a) · Inspect Fire Extinguishers Monthly

The Fire Extinguisher is not being inspected monthly.

Corrected by Jan 17, 2025

747.605(3) · Required Admission Information - Date of Admission

Of the 8 children's files reviewed, 5 do not have the Date of Admission recorded.

Corrected by Jan 17, 2025

747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current

Of the 8 children's files reviewed, 3 did not have an Immunization record in their file.

Corrected by Jan 17, 2025

747.3803(b) · First Aid Kit - Supplies Not Expired

The Benadryl and Neosporin were both expired and in the first Aid Kit.

Corrected by Jan 3, 2025

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

Exit times are not being documented.

Corrected by Jan 17, 2025

747.605(11) · Required Admission Information - Emergency Medical Authorization

Of the 8 children's files reviewed, 1 did not have the Emergency Medical Authorization in their file.

Corrected by Jan 17, 2025

747.2104(a)(4) · Written Activity Plan - Caregiver-initiated Activities

The caregiver is not developing a written caregiver-initiated activity plan.

Corrected by Jan 3, 2025

747.5005(3) · Lock-down drill 4 times in a calendar year

The operation was missing two severe weather and two lock down drills for 2023-2024 year.

Corrected by Aug 26, 2024

747.1305(c) · Caregiver Required Annual Training-Caring for children younger than 24 months

The provider was missing training for 2022-2023 for SIDS, Shaken Baby, and Early Brain.

Corrected by Aug 26, 2024

747.1007(5) · Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR

The provider's First Aid and CPR Certification expired in Sept. 2023.

Corrected by Oct 21, 2024

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

The operation failed to conduct monthly fire drills. The last drill documented was April 2024.

Corrected by Aug 26, 2024

747.3703(a) · Animals at Center - Documentation of Vaccinations

The provider was missing vaccinations for two dogs in the home.

Corrected by Aug 26, 2024

747.5107(a) · Inspect Fire Extinguishers Monthly

The provider had no documentation that fire extinguishers, carbon monoxide detectors, or smoke alarms were being checked monthly.

Corrected by Sep 9, 2024

747.801(1) · Records Maintained and Made Available - Children's Records

Four out of four children's records were not maintained and were missing information in their files. Information included but not limited to the health statement from a doctor, admission date, special needs section, and release information. This is a re-cite.

Corrected by Sep 8, 2023

747.1303(3)(A) · Training Requirements for Caregivers - 15 hours Annual Training

The operation had an assistant caregiver present at the operation who did not have a file available during the inspection. The assistant did not have any trainings on file as well. This is a re-cite.

Corrected by Sep 8, 2023

747.3203 · Sanitation of Building, Grounds and Equipment

The outdoor play area had an extension cord that was accessible to the children. There were many leaves in the play area and the ground could not be seen. This is a re-cite.

Corrected by Sep 8, 2023

747.1309(d) · Primary Caregiver Annual Training - Required Special Topics without specific hours

The provider was missing trainings for food allergies, hazardous materials including blood borne pathogens, and emergency preparedness. This is a re-cite.

Corrected by Sep 8, 2023

747.5005(3) · Lock-down drill 4 times in a calendar year

The provider did not have documentation of lock down drills available at the time of inspection. This is a re-cite.

Corrected by Sep 8, 2023

747.2315(a)(1) · Prohibited Equipment for Infants - Baby Walkers

Inspector observed a 14 month old infant in a walker with wheels.

Corrected by Aug 18, 2023

747.1303(3)(A) · Training Requirements for Caregivers - 15 hours Annual Training

The operation had an assistant caregiver present at the operation who did not have a file available during the inspection. The assistant did not have any trainings on file as well.

Corrected by Aug 28, 2023

747.801(1) · Records Maintained and Made Available - Children's Records

Four out of four children's records were not maintained and were missing information in their files. Information included but not limited to the health statement from a doctor, admission date, special needs section, and release information.

Corrected by Aug 28, 2023

747.5005(3) · Lock-down drill 4 times in a calendar year

The provider did not have documentation of lock down drills available at the time of inspection.

Corrected by Aug 28, 2023

747.1309(d) · Primary Caregiver Annual Training - Required Special Topics without specific hours

The provider was missing trainings for food allergies, hazardous materials including blood borne pathogens, and emergency preparedness.

Corrected by Aug 28, 2023

747.3203 · Sanitation of Building, Grounds and Equipment

The outdoor play area had an extension cord that was accessible to the children. There were many leaves in the play area and the ground could not be seen.

Corrected by Aug 18, 2023

747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

The operation lacked a completed emergency preparedness plan on file.

Corrected by Nov 11, 2022

747.501(11) · Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline

The operational policies lacked information on instructions for contacting the licensing office/online and TX Abuse Neglect Hotline.

Corrected by Nov 11, 2022

747.501(8) · Written Operational Policies - Promotion of Physical Activity

The operational policy lacked information on the promotion of physical activity.

Corrected by Nov 11, 2022

747.501(10) · Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports

The operation lacked information on the procedures for parents to review the licensing rules and reports.

Corrected by Nov 11, 2022

747.5107(a) · Inspect Fire Extinguishers Monthly

The fire extinguisher had not been serviced since 9/21/21.

Corrected by Nov 4, 2022

747.1303(5)(A) · Training Requirements for Primary Caregiver -30 Hours Annual Training

The primary caregiver lacked 22 hours of annual training.

Corrected by Nov 11, 2022

747.603(a)(3) · Children's Records - Health Statement

Two out of the four children's records evaluated lacked a health statement on file.

Corrected by Nov 11, 2022

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

The operation lacked fire drills for the month of February, March, May, July, and September of 2022.

Corrected by Nov 4, 2022

747.501(9) · Written Operational Policies - Procedures for Parental Visits

The operational policies lacked information on procedures for parental visits.

Corrected by Nov 11, 2022

747.5105 · Mounting of Fire Extinguishers

The operation did not have the fire extinguisher mounted.

Corrected by Nov 4, 2022

745.405 · Operating Prior to Issuance

At the time of the follow up inspection, three children were in the home.

Corrected by Sep 30, 2021

747.5333(1) · CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery

A carbon monoxide detection system was not made available in the home.

Corrected by Sep 10, 2021

747.5107(b) · Fire Extinguishers Serviced

The fire extinguishers have not been serviced.

Corrected by Sep 10, 2021

747.5113 · Installation of Smoke Detectors

Smoke detectors were not made available in the children's play room.

Corrected by Sep 10, 2021

747.501(7) · Written Operational Policies - Animals

The operational policies did not inform parents that animals were on the premesis.

Corrected by Sep 10, 2021

74 7.1327(c)(1)(A) · Documentation of Pediatric First-Aid and Pediatric CPR Includes Trainer information

The applicants First- Aid and CPR certification expired as of 8/7/21.

Corrected by Sep 17, 2021

747.3501 · Safety - Areas Free From Hazards

Two electrical cords were observed on the backyard floor between the house and a storage shed.

Corrected by Sep 10, 2021