747.401(a)(5) · Posting Requirements-List of Employees

There was no list of employees posting.

Corrected Corrected by Sep 10, 2024

Marked corrected in the state record.

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

The operational policies did not include the promotion of indoor and outdoor physical activity.

Corrected Corrected by Oct 14, 2024

Category: ratio. Marked corrected in the state record.

747.501(11) · Written Operational Policies - Emergency Preparedness Plans

There is no emergency prepardness plan.

Corrected Corrected by Sep 13, 2024

Category: ratio. Marked corrected in the state record.

747.401(a)(4) · Posting Requirements-Telephone Numbers

There was no emergency telephone numbers posting.

Corrected Corrected by Sep 10, 2024

Marked corrected in the state record.

747.3203 · Sanitation of Building, Grounds and Equipment

Near the outdoor fence where the children play, there are wooden boards that have exposed nails and sharp edges.

Corrected Corrected by Sep 10, 2024

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

747.401(a)(3) · Posting Requirements-Keeping Children Safe Poster

There was no Kepping Children Safe posting.

Corrected Corrected by Sep 10, 2024

Marked corrected in the state record.

747.4605(b) · Measurement of Use Zone for Slides- Six Feet High or Less

The use zone for the spiral slide on the playground did not extend 6 feet. This was corrected when the table was removed from near the exit of the slide to provide 6 feet of use zone space.

Corrected Corrected by Sep 3, 2024

Marked corrected in the state record.

747.501(9) · Written Operational Policies - Parent Rights

The operational policies did not include information regarding parents rights.

Corrected Corrected by Sep 13, 2024

Category: ratio. Marked corrected in the state record.

747.501(10) · Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website

There was no instructions on how parents can access the HHSC website or minimuum standards.

Corrected Corrected by Sep 13, 2024

Category: ratio. Marked corrected in the state record.

747.4607(a) · Measurement of Use Zone for Swings - in Front and Rear

The use zones for the front and back of the swing set do not extend twice the distance as the height of the play structure.

Corrected Corrected by Oct 25, 2023

Marked corrected in the state record.

747.1207(3) · Minimum Qualifications for Assistant Caregiver - Orientation

The substitute caregiver has not received orientation training.

Corrected Corrected by Oct 6, 2023

Category: recordkeeping. Marked corrected in the state record.

747.4403(4) · Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes

The swing set has trapeze bars attached to the play structure.

Corrected Corrected by Sep 27, 2023

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

747.5337(a)(2) · Electric or Battery Operated CO System-Test Monthly

The carbon monoxide detector was not being tested monthly. This was corrected when the caregiver tested the carbon monoxide detector and documented the testing during the inspection.

Corrected Corrected by Sep 20, 2023

Marked corrected in the state record.

747.5107(a) · Inspect Fire Extinguishers Monthly

The fire extinguisher was not being tested monthly. This was corrected when the caregiver inspected the fire extinguisher and documented the inspection during the monitoring inspection.

Corrected Corrected by Sep 20, 2023

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

747.5115 · Smoke Detectors Testing

The smoke detector was not being tested monthly. This was corrected when the smoke detector was tested and documented by the caregiver during the inspection.

Corrected Corrected by Sep 20, 2023

Marked corrected in the state record.

747.4607(a) · Measurement of Use Zone for Swings - in Front and Rear

The use zones for the front and back of the swing set do not extend the same distance as the height of the pay structure.

Corrected Corrected by Sep 27, 2023

Marked corrected in the state record.

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

Fire drills were not being conducted monthly. This was corrected when a fire drill was conducted during the inspection. The fire drill started at 10:58AM and ended at 11AM.

Corrected Corrected by Sep 20, 2023

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

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

There is no documentation showing that lock down drills have been conducted.

Corrected Corrected by Aug 26, 2022

Marked corrected in the state record.

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

There is no documentation of fire drills being conducted.

Corrected Corrected by Aug 26, 2022

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

747.5005(2) · Sheltering drill for Severe Weather- 4 times in a calendar year

There is no documentation showing that weather drills have been conducted.

Corrected Corrected by Aug 26, 2022

Marked corrected in the state record.

747.605(6) · Required Admission Information - Emergency Contact

Two out of 6 children did not have a complete emergency contact.

Corrected Corrected by Jun 23, 2022

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

747.1313(b) · Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

One caregiver has cpr that consists of only online training.

Corrected Corrected by Jul 7, 2022

Category: recordkeeping. Marked corrected in the state record.

747.501(6) · Written Operational Policies - Safe Sleep for Infants

The operational policy did not include infant safe sleep.

Corrected Corrected by Feb 18, 2022

Category: ratio. Marked corrected in the state record.