747.207(1) · Policies Comply with Rules

As of today September 2nd, 2022 the operational policies still do not include promotion of physical activities. The following information is still missing: (8)Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities. (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

Corrected Corrected by Sep 12, 2022

Marked corrected in the state record.

747.605(11) · Required Admission Information - Physician Information

The physician or facility information was missing for 1 out of 3 children's files evaluated.

Corrected Corrected by Aug 24, 2022

Marked corrected in the state record.

747.4407(b) · Maintenance Procedures for Active Play Space - Hazards Removed or Repaired

A plastic slide contains multiple cracks posing a hazard for children when riding down the slide in the play car.

Corrected Corrected by Aug 24, 2022

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

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

The primary caregiver is missing 13 hours of annual training. An evaluation period between 8/23/20-8/23/21 was evaluated and only 17 hours was completed.

Corrected Corrected by Aug 24, 2022

Category: recordkeeping. Marked corrected in the state record.

747.3935(c) · Children's Products- Posting of CPSC website

The annual product certification has not been completed since 2019.

Corrected Corrected by Aug 24, 2022

Marked corrected in the state record.

747.605(6) · Required Admission Information - Emergency Contact

Emergency contact information was missing the address and phone number for 1 out of 3 children's records evaluated.

Corrected Corrected by Aug 24, 2022

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

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

A caregiver was observed alone with children during the inspection and the provider has not obtained the eligibility notification from CBCU. Note: It was discussed that this caregiver must not be present until the results from CBCU have been obtained.

Corrected Corrected by Aug 19, 2022

Category: ratio. Marked corrected in the state record.

747.1209(1) · Minimum Qualifications for Substitute Caregiver

Documentation was not available for licensing to review showing how a substitute caregiver meets the minimum qualifications and was left alone with children. The following information is missing: Orientation to the Home Education documentation Notarized Licensing Affidavit

Corrected Corrected by Aug 24, 2022

Category: recordkeeping. Marked corrected in the state record.

747.207(1) · Policies Comply with Rules

The operational policies did not contain the following information: (8)Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor [Medium]; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities [Medium]; and Revised: 06/2022 34 (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. [Medium] (9)Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval [Medium]; (10) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online [Medium]; (11) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website [Medium];

Corrected Corrected by Aug 24, 2022

Marked corrected in the state record.