746.901(8) · Required Personnel Records- Photo Identification

While reviewing eight staff files, one was missing a photo ID and the other was missing proof of their background check. The photo ID was corrected during the inspection when the ID was copied and placed in the file.

Corrected Corrected by Oct 21, 2021

Category: recordkeeping. Marked corrected in the state record.

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

During the inspection it was found that two people were present caring for children without eligability results. Both persons were asked to leave during the inspection.

Corrected Corrected by Oct 14, 2021

Category: ratio. Marked corrected in the state record.

746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

During the inspection it was found that a child with a food allergy does not have a completed food allergy plan signed by the parent or a heatlh care professional.

Corrected Corrected by Oct 28, 2021

Category: health medication. Marked corrected in the state record.

746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

All four infants present did not have feeding instructions.

Corrected Corrected by Oct 21, 2021

Category: health medication. Marked corrected in the state record.

746.501(a)(23) · Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline

While reviewing the operational policies it was found that the information for contact licensing, the DFPS website and the abuse and neglect hotline was missing.

Corrected Corrected by Aug 6, 2021

Category: ratio. Marked corrected in the state record.

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

The operation does not have a current fire marshal inspection.

Corrected Corrected by Aug 13, 2021

Category: physical safety. Marked corrected in the state record.