747.801(7) · Records Maintained and Made Available - Safety Drills Documentation

Documentation for safety drills, fire extinguishers, smoke and carbon detectors were not made available.

Corrected Corrected by Apr 11, 2024

Category: recordkeeping. Marked corrected in the state record.

747.3203(13) · Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

In the front bathroom, shampoo, conditioner, mouthwash, and other toxic household items were made accessible to children.

Corrected Corrected by Apr 11, 2024

Category: nutrition. Marked corrected in the state record.

747.3203 · Sanitation of Building, Grounds and Equipment

In the front outside play area, a pile of loose wooden boards with nails exposed were made easily accessible to children in care. Additionally, loose bricks were made accessible in the front play area potentially creating trip hazards for the children.

Corrected Corrected by Apr 11, 2024

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

747.1503(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

Upon arrival, the children and primary caregiver were in the front outdoor play area where one child was found hiding in the corner standing on a chair behind a crib, another child was seen walking towards the backyard while the caregiver was near the front of the house. During the walkthrough, one child ran towards the back of the home while the primary caregiver was still at the front door letting the other children inside. The 2 year old was seen in the bathroom in the back standing on a toddler tower step stool leaned over the sink in the dark by themselves. Two toddlers were observed by the front door without the caregiver present or nearby. Various times toddlers were seen running through the home without supervision.

Corrected Corrected by Apr 4, 2024

Category: supervision. Marked corrected in the state record.

747.401(b)(1) · Posting Requirements-Food Allergies Posted Prominently

There is no posting for a child in care with a diagnosed food allergy.

Corrected Corrected by Nov 15, 2023

Category: nutrition. Marked corrected in the state record.

747.605(16) · Required Admission Information-Completed Food Allergy Emergency Plan

When reviewing records, it was found that a child in care has a diagnosed food allergy with no food allergy emergency plan on file.

Corrected Corrected by Nov 15, 2023

Category: nutrition. Marked corrected in the state record.

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

In the operation's handbook there are no instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website.

Corrected Corrected by Nov 15, 2023

Category: ratio. Marked corrected in the state record.

747.5107(a) · Inspect Fire Extinguishers Monthly

There was no documentation of fire extinguisher inspections for the months of June and July.

Corrected Corrected by Aug 21, 2023

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

747.5115 · Smoke Detectors Testing

There was no documentation for testing the fire alarm for the months of June and July.

Corrected Corrected by Aug 21, 2023

Marked corrected in the state record.

747.5337(a)(3) · Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation

There was no documentation of testing the carbon monoxide detector for the months of June and July.

Corrected Corrected by Aug 21, 2023

Marked corrected in the state record.