747.3303(a)(1) · Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

The lining of the diaper changing mat is torn.

Corrected Corrected by Nov 9, 2023

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

747.3203 · Sanitation of Building, Grounds and Equipment

The children's restroom cabinet was unlock and it stores personal items and cleaning products. Note: This was correction at inspection when provider locked the cabinet. Garbage including cups, bottles and food wrappers were observed at the operation's playground.

Corrected Corrected by Nov 7, 2023

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

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

Operation has an activity plan and daily schedule posted however, children were not observed participating in planned activities nor following the daily schedule.

Corrected Corrected by Nov 7, 2023

Marked corrected in the state record.

747.4403(5) · Prohibited Equipment- Multiple Occupancy Swings

Operation has a play-structure with a dual glider swing.

Corrected Corrected by Nov 9, 2023

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

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

Children's Products Certification Form was last signed on 10/29/2022.

Corrected Corrected by Nov 9, 2023

Marked corrected in the state record.

747.2503(2) · Pre-Kindergarten Age - Space Does Not Limit Movement

At arrival, two children ages 3yo and 4yo were sited on booster seats with straps. Note: Children were removed from the seats and transfered to regular chair without straps.

Corrected Corrected by Nov 7, 2023

Marked corrected in the state record.

747.1303(3)(A) · Training Requirements for Caregivers - 15 hours Annual Training

Two out of four staff files reviewed are missing 7-11 clock hours of annual training, including trainings on the following topics: Management, Emergency Preparedness, Administering Medications and Safe Sleep / Shaken Baby / Early Brain Development.

Corrected Corrected by Nov 21, 2023

Category: recordkeeping. Marked corrected in the state record.

747.601(a) · Children's Records Accessible - to Caregiver

Two out of the four children's records requested during inspection were not available for review and one file is missing health statement.

Corrected Corrected by Nov 14, 2023

Category: recordkeeping. Marked corrected in the state record.

747.1007(7) · Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)

Primary Caregiver Qualifications were reviewed and the following trainings are missing: Hazardous Materials Food Allergies Building and Safety Premises Safety Communicable Diseases Transportation

Corrected Corrected by Nov 17, 2022

Category: recordkeeping. Marked corrected in the state record.

747.901 · Personnel Records

One out of three staff files reviewed is missing the translation of foreign high school diploma.

Corrected Corrected by Nov 17, 2022

Category: recordkeeping. Marked corrected in the state record.

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

Operational Policies were reviewed and are missing the following: 8(A) The duration of physical activity at your home, 8(C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time 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 11 Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website 12 Your emergency preparedness plan 13 Procedures for conducting health checks 14 Information on vaccine-preventable diseases for employees

Corrected Corrected by Nov 9, 2022

Category: ratio. Marked corrected in the state record.

747.3935(a) · Children's Products- Review list and Remove unsafe products

United States Consumer Product Safety Commission (CPSC) recall list has not been reviewed.

Corrected Corrected by Nov 2, 2022

Marked corrected in the state record.

747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

Operation does not have a written emergency preparedness plan.

Corrected Corrected by Nov 9, 2022

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

747.5331 · Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility

Operation does not have a carbon monoxide detector.

Corrected Corrected by Nov 2, 2022

Marked corrected in the state record.

747.4403(3) · Prohibited Equipment - Trampolines

There is a trampoline with a height of 14in at the operation's playground.

Corrected Corrected by Oct 31, 2022

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

747.603(a)(1) · Children's Records - Enrollment Agreement

Two out of four children's files were reviewed were not available for review.

Corrected Corrected by Nov 2, 2022

Category: recordkeeping. Marked corrected in the state record.

747.901 · Personnel Records

Personnel and Household Member Files were not available for review.

Corrected Corrected by Nov 9, 2022

Category: recordkeeping. Marked corrected in the state record.

747.3501 · Safety - Areas Free From Hazards

Play structure at operation has chipping paint, broke wood parts and tears at the base of the slides. There is an air conditioner at the operation's playground which is accessible to children.

Corrected Corrected by Nov 2, 2022

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

747.4607(a) · Measurement of Use Zone for Swings - in Front and Rear

Operation has two swings; one of them with a length of 5'8" and the use zone behind swing is 8'5".

Corrected Corrected by Nov 2, 2022

Marked corrected in the state record.