747.3203 · Sanitation of Building, Grounds and Equipment

During the follow up inspection the grounds still has broken wood, tools, parts, trash in the back yard where children play.

Corrected Corrected by Jan 27, 2025

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

747.2105(a) · Screen Time Activities - Not Used for Under Two

During the follow up inspection the television was on and children under 2 were watching.

Corrected Corrected by Jan 27, 2025

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

During the follow-up inspection the owner validation check was not done.

Corrected Corrected by Jan 21, 2025

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

745.621(a)(5) · AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation

During the follow up inspection one adult was present in the home without a background check.

Corrected Corrected by Jan 21, 2025

Category: ratio. Marked corrected in the state record.

745.903(2) · Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901

A controlling person form was not submitted for a household member.

Corrected Corrected by Jan 10, 2025

Marked corrected in the state record.

747.3501(3) · Safety - Air Conditioners, Fans, Heaters Safeguarded

During the follow up inspection the heater was accessible to children. The owner removed it out of reach of children. Corrected at Inspection by placing it behind a gate.

Corrected Corrected by Jan 7, 2025

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

747.3203 · Sanitation of Building, Grounds and Equipment

During the follow up inspection the grounds still has broken wood, tools, parts, trash in the back yard where children play.

Corrected Corrected by Jan 21, 2025

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

747.5011(c) · No Blocked or Locked Doors as Exits

During the inspection the door was blocked in the classroom and the kitchen exit lock is broken.

Corrected Corrected by Jan 6, 2025

Marked corrected in the state record.

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

During the inspection the fire drill log was incomplete and last drill was August 2024.

Corrected Corrected by Jan 6, 2025

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

747.3203(13) · Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

During the inspection hygiene products were in the bathroom and accessible to children.

Corrected Corrected by Jan 6, 2025

Category: nutrition. 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

During the inspection for fire safety there was no carbon monoxide detection system in the home.

Corrected Corrected by Jan 6, 2025

Marked corrected in the state record.

747.3113(3) · Rotated Menus Dated

During the inspection the menus were posted without a date and month written.

Corrected Corrected by Jan 6, 2025

Marked corrected in the state record.

747.3203 · Sanitation of Building, Grounds and Equipment

During the inspection walkthrough there was broken wood, tools, parts, trash in the back yard where children play.

Corrected Corrected by Jan 6, 2025

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

During the inspection the owner background check was inactive. Corrected at inspection a child in care was picked up and the owner background is pending at this time.

Corrected Corrected by Dec 23, 2024

Category: ratio. 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

During the inspection the operation did not validate the background checks.

Corrected Corrected by Jan 6, 2025

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

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

During the inspection there was no record of an activity plan for kids to follow.

Corrected Corrected by Jan 6, 2025

Marked corrected in the state record.

747.207(1) · Policies Comply with Rules

The operational polices did not address recommended clothing and footwear, plans to ensure physical activity when extreme weather limits outdoor activity, parents rights, and instructions on how parents can access HHSC website.

Corrected Corrected by Jan 6, 2025

Marked corrected in the state record.

747.403(b)(1) · Required posting of name, address, and telephone number - Local CCR office

During the inspection the required postings for local emergencies such as 911, police, and fire were not posted.

Corrected Corrected by Jan 6, 2025

Marked corrected in the state record.

747.3203 · Sanitation of Building, Grounds and Equipment

Broken chair parts, broken wood pieces, branches and trash was observed in the backyard. A blow dryer plug in the wall accessible to children was observed.

Corrected Corrected by Jul 1, 2024

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