Nathalie Contreras

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

One child's record lacked the updated immunizations based on the child's age. This was corrected at the inspection when the parent sent the updated record to the operation.

Corrected by Jan 7, 2025

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

The provider completed 22 of the required 30 hours of annual training for training period 10/11/23-10/11/24.

Corrected by Jan 14, 2025

747.1305(a) · Caregivers Annual Training-counted in ratio more than 10 times in a training year

The assistant caregiver completed 0 of the 24 required annual training hours for training period 10/15/23-10/15/24.

Corrected by Jan 21, 2025

747.1309(d) · Primary Caregiver Annual Training - Required Special Topics without specific hours

The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.

Corrected by Jan 14, 2025

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

The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. There was no admission record on file for a child in care.

Corrected by Jan 18, 2024

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

The operational polices lacked a policy for indoor and outdoor active play.

Corrected by Jan 18, 2024

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

The provider completed 7 of the required 30 hours of annual training for training period 10/11/22-10/11/23.

Corrected by Jan 25, 2024

747.605(16) · Required Admission Information-Completed Food Allergy Emergency Plan

Two children's record who had identified food allergy by the parents did not have the emergency care plan from children's health care professional.

Corrected by Jan 27, 2023

747.213(a) · AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

There were 7 children's records did not have the notification to parents at enrollment of the lack of liability insurance.

Corrected by Jan 18, 2023

747.2311(2)(A) · Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads

Seven of nine play yards had an added mattress in each one of them. The play yards were removed during the inspection.

Corrected by Jan 18, 2023

747.2311(1) · Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions

The play yards had debris under the mattresses which appeared to be food. The play yards were removed during the inspection. The play yard kept up was cleaned.

Corrected by Jan 18, 2023

747.1309(d) · Primary Caregiver Annual Training - Required Special Topics without specific hours

The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety.3. administering medication, and 6. disposing of hazardous materials.

Corrected by Jan 25, 2023

747.1303(4)(A) · Training Requirements for Caregivers Licensed -24 hours Annual Training

The assistant caregiver had no training completed for training period 10/15/21-10/15/22.

Corrected by Feb 1, 2023

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

Two children's records did not have the updated or complete immunization record.

Corrected by Feb 1, 2023

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

There was no documentation available to show the carbon monoxide had been tested monthly as required. Note: The director tested the carbon monoxide at the inspection and documented on the spot.

Corrected by Jan 21, 2022

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

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

Corrected by Feb 11, 2022

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

The date of admission was not available in two children's record. NOTE: The date of admission was corrected during the inspection.

Corrected by Jan 21, 2022

747.611(a) · Required Health Statement

One out of nine children's records did not contain a preschool health statement.

Corrected by Feb 18, 2022

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

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

Corrected by Feb 11, 2022

747.5107(a) · Inspect Fire Extinguishers Monthly

It was notice that there was no documentation available to show the fire extinguisher tested monthly as required. Note: The director tested the fire extinguisher at the inspection and documented on the spot.

Corrected by Jan 21, 2022

747.5115 · Smoke Detectors Testing

There was no documentation available to show the smoke detector had been tested monthly as required. Note: The director tested the smoke detector at the inspection and documented on the spot.

Corrected by Jan 21, 2022