747.909(2) · Records for Primary Caregiver - Training Hours

There were no records of required training hours to review during the inspection.

Corrected Corrected by Nov 15, 2022

Category: recordkeeping. Marked corrected in the state record.

747.2102(a) · Written Activity Plan - Develop and Follow

There were no written activity plans written or followed for review during the inspection.

Corrected Corrected by Nov 8, 2022

Marked corrected in the state record.

747.5115 · Smoke Detectors Testing

There was no record of smoke detector testing available for review during inspection.

Corrected Corrected by Nov 8, 2022

Marked corrected in the state record.

747.4407(a) · Maintenance Procedures for Active Play Space - Inspect Daily

There were hazards observed in the outdoor playspace including a gas generator, barbeque pits, paint buckets, poles that were sticking out of the ground, exercise machines, a tire, and broken boards on the ground all accessible to children.

Corrected Corrected by Nov 8, 2022

Marked corrected in the state record.

747.5107(b) · Fire Extinguishers Serviced

Two fire extinguishers observed were last serviced on April of 2019 during the inspection.

Corrected Corrected by Nov 8, 2022

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

747.207(1) · Policies Comply with Rules

The operational policy was observed missing the required information on procedures for the release of children, procedures for dispensing medications, procedures for handling medical emergencies, procedures for parental notification, discipline and guidance policy, safe sleep for infants 12 months old or younger, animals, promotion of physical activity including benefits of physical activity, duration of physical activity, type of physical activity, setting it will take place, recommended clothing and foot wear and plan for extreme weather, procedures for parent to review and discuss questions/concerns about policies and procedures, procedures for parents to participate in the center's operation and activities, Procedures for parents to review copy of most recent inspection report, and how to access minimum standards, instructions on how parents may contact local licensing office, Texas Abuse and Neglect Hotline and DFPS website, and Emergency Preparedness plan.

Corrected Corrected by Nov 8, 2022

Marked corrected in the state record.

747.5105 · Mounting of Fire Extinguishers

Two fire extinguishers were observed sitting on the kitchen floor not mounted on the wall during the inspection.

Corrected Corrected by Nov 8, 2022

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

747.603(a)(2) · Children's Records - Admission Information

One out of the three files reviewed was missing a enrollment admissions form for the child.

Corrected Corrected by Nov 8, 2022

Category: recordkeeping. 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 for review of testing of carbon monoxide detector available for review during the inspection.

Corrected Corrected by Nov 8, 2022

Marked corrected in the state record.

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

There were no fire drills documented for review during the inspection.

Corrected Corrected by Nov 8, 2022

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

747.2105(a) · Screen Time Activities - Not Used for Under Two

A 15 month old infant was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning off the television and giving the infant another activity to do.

Corrected Corrected by Oct 25, 2022

Marked corrected in the state record.