Angelita Navarro

747.603(a)(3) · Children's Records - Health Statement

One out of four children's records reviewed is missing health statement and immunization records.

Corrected by Nov 28, 2022

747.3935(b) · Children's Products- Annual Certification

Children's Products Certification form was last reviewed and signed on 06/14/2019.

Corrected by Nov 21, 2022

747.1309(e)(1) · Primary Caregiver Annual Training - Required training less than- 5 years experience

Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases

Corrected by Nov 28, 2022

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

Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks.

Corrected by Nov 21, 2022

747.501(5) · Written Operational Policies - Discipline

Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees

Corrected by Dec 15, 2022

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

Operation does not have a written lesson plans or planned activities.

Corrected by Nov 21, 2022