747.3703(a) · Animals at Center - Documentation of Vaccinations

There was a small white pet dog in the home without the vaccination records available for viewing.

Corrected Corrected by Nov 3, 2023

Category: recordkeeping. Marked corrected in the state record.

747.1309(a) · Primary Caregiver Annual Training -30 Hours Required

There were six hours of annual training missing.

Corrected Corrected by Nov 3, 2023

Category: recordkeeping. Marked corrected in the state record.

747.603(a)(4) · Children's Records - Immunizations

One child did not have up to date immunizations required by TX State Immunization law.

Corrected Corrected by Nov 26, 2021

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

747.605(14) · Required Admission Information - School Information for School-age Child

It was noticed that the school name and phone number were not available in 2 school-aged children s records. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection.

Corrected Corrected by Nov 10, 2021

Marked corrected in the state record.

747.801(1) · Records Maintained and Made Available - Children's Records

The admission information form for one child in care were not available for viewing at the inspection.

Corrected Corrected by Nov 26, 2021

Category: recordkeeping. Marked corrected in the state record.

747.605(13) · Required Admission Information - Special Needs Statement

The inspector observed that six children's records did not indicate if the child did or did not have any special needs. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection.

Corrected Corrected by Nov 10, 2021

Marked corrected in the state record.

747.605(6) · Required Admission Information - Emergency Contact

It was noticed that two children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection.

Corrected Corrected by Nov 10, 2021

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

747.605(3) · Required Admission Information - Date of Admission

Seven children's record read did not have the date of admission. Note: The caregiver has entered the admission date into the records during inspection.

Corrected Corrected by Nov 10, 2021

Marked corrected in the state record.

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

The operational policy does not include the information on physical activity.

Corrected Corrected by Nov 26, 2021

Category: ratio. Marked corrected in the state record.

747.605(11) · Required Admission Information - Physician Information

It was noticed that six children's records did not have the physician s information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection.

Corrected Corrected by Nov 10, 2021

Marked corrected in the state record.

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

There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection.

Corrected Corrected by Nov 26, 2021

Category: recordkeeping. Marked corrected in the state record.