746.1107(2) · Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

Two out of seven caregivers did not have a high school diploma or equivalent available for review

Corrected Corrected by Jan 8, 2025

Category: recordkeeping. Marked corrected in the state record.

746.5625(a) · Electronic Child Safety Alarm - is equipped in each vehicle

The operations 2018 van that seats ten children does not have an electronic safety alarm installed in the transportation vehicle.

Corrected Corrected by Dec 6, 2024

Category: transportation. Marked corrected in the state record.

746.1309(f) · Documented Annual Training - Remaining training hour topics

Five out of six staff files reviewed were missing handling, storing, and disposing of hazardous material training.

Corrected Corrected by Jan 4, 2024

Category: recordkeeping. Marked corrected in the state record.

746.1309(e) · Documented Annual Training- Required Content

Five out of five staff files reviewed was missing administering medication training.

Corrected Corrected by Jan 4, 2024

Category: recordkeeping. Marked corrected in the state record.

746.1311(c) · Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment

Director file reviewed was missing handling, storing, and disposing of hazardous material training, preventing and controlling and responding to emergencies due to food or an allergic reaction training, administering medication training,

Corrected Corrected by Jan 4, 2024

Category: recordkeeping. Marked corrected in the state record.

746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

Six out of six files reviewed was missing transportation training.

Corrected Corrected by Jan 4, 2024

Category: transportation. Marked corrected in the state record.

746.1309(c) · Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

Five out of five caregiver files reviewed was missing preventing and responding to emergencies due to food or an allergic reaction training. Four out of five caregiver files reviewed were missing Recognizing and preventing shaken baby syndrome and abusive head traums, understanding and using safe sleep practices and preventig sudden infant death syndrome, and understanding early childhood brain development trainings.

Corrected Corrected by Jan 4, 2024

Category: recordkeeping. Marked corrected in the state record.

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

1 out of 6 children records observed was missing immunization record.

Corrected Corrected by Jan 3, 2023

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

746.5205(4) · Documentation of Drills

There was no documentation of fire drill for the month of November to review during inspection.

Corrected Corrected by Jan 3, 2023

Category: recordkeeping. Marked corrected in the state record.

746.5307(a) · Inspect Fire Extinguishers Monthly

There was no documentation of fire extinguisher's being checked for the month of November.

Corrected Corrected by Jan 3, 2023

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

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

The fire inspection was observed expired on 08/11/2021. There was no current fire inspection to review during inspection.

Corrected Corrected by Jan 3, 2023

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

746.4751(c) · Maintenance Procedures for Active Play - Hazards Removed or Repaired

There were multiple ant beds observed ion the grass in the outdoor playground area.

Corrected Corrected by Jan 3, 2023

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

746.201(1) · Policies Comply with Rules

The operational policy observed during the inspection was missing the following required information: Discipline and Guidance Policy, Suspension and expulsion policy, meals and foods service practice, hearing and vision screening requirements, Enrollment procedures, including how and when parents will be notified of policy changes, transportation, field trips, animals, procedures for parents to review copy of most recent inspection reort, and how parents can access minimum standards, instructions on how parents may contact local licensing office, andTexas Abuse and Neglect Hotline and DFPS website

Corrected Corrected by Jan 3, 2023

Marked corrected in the state record.

746.605(16) · Required Admission Information-Completed Food Allergy Plan

There was no completed food allergy emergency plan to observe for 1 child record with a diagnosed allergy during the inspection.

Corrected Corrected by Jan 3, 2023

Category: nutrition. Marked corrected in the state record.

746.5307(b) · Fire Extinguishers Serviced

Two of the fire extinguishers was observed last serviced May 2021. One of the fire extinguisher's was observed empty.

Corrected Corrected by Jan 3, 2023

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

746.5537(a)(3) · Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation

There was no documentation of carbon monoxide detector test to review for the month of November.

Corrected Corrected by Jan 3, 2023

Marked corrected in the state record.

745.651(2)(B) · Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects

The operation has not validate their employee list for two years. The last date the employee list was validated was on 10.13.2019.

Corrected Corrected by Dec 13, 2021

Category: background checks. Marked corrected in the state record.