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

The emergency practice form was missing the time the fire drill started.

Corrected Corrected by Apr 4, 2022

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

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

One child's file was missing the health statement/acknowledgement of recent doctor's appointment.

Corrected Corrected by Feb 4, 2022

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

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

The emergency plan needed information on the protocols for lockdown and sheltering drills inside the home as well as a bit more information on communication and essential documentation in the case of an evcauation or a relocation. Note: This was corrected during the inspection when the emergency preparedness plan was updated to include this information.

Corrected Corrected by Nov 3, 2021

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

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

The operational policies are missing a section on the promotion of indoor and outdoor physical activity. There also needs to be a section about procedures for parents to visit the childcare home and instructions on how parents can contact the local licensing office, access the Texas abuse and neglect hot line, and access the HHSC website. Note: This was corrected during the inspection when the operational policies were updated to include this information.

Corrected Corrected by Nov 3, 2021

Category: ratio. Marked corrected in the state record.

747.1401(a)(2) · Household Members Qualifications - Orientation

There was not documentation to show that a household member had completed orientation to the child care home.

Corrected Corrected by Nov 8, 2021

Category: recordkeeping. Marked corrected in the state record.