2025-03-04 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-03-17.
A child's file was missing immunization records. The child's immunizations were not available for review.
2025-03-04 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-03-17.
Director is missing 10 clock hours of annual training for his/her evaluation period. Director only has 20 clock hours from the required 30 hours of training.
2025-03-04 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2025-03-18. Correction verified: 2025-03-17.
A caregiver does not have current training in shaken baby/SIDS/brain development. The last training was completed on 1/16/23.
2025-03-04 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-03-17.
Two children's files did not have the required health care professional statement. The required statements were not available for review.
2025-03-04 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-03-18. Correction verified: 2025-03-18.
Two children's files were missing the authorization to obtain emergency medical care and to transport the child for emergency medical treatment. The authorizations were not available for review.
2024-04-17 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2024-04-30. Correction verified: 2024-04-19.
A younger infant child's file who is not yet ready for table food was missing infant feeding instructions. The operation did not have the feeding instructions available for review.
2024-04-17 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2024-05-08. Correction verified: 2024-04-19.
Director's file was missing training in pediatric first aid with rescue breathing. The training was not available for review.
2024-04-17 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2024-05-08. Correction verified: 2024-04-19.
One caregiver's file was missing proof of training in shaken baby/SIDS/brain development. The training was not available for review.
2022-06-17 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-07-09. Correction verified: 2022-06-27.
Two out of ten children's records checked did not have an immunization record available in the file.
2022-06-17 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-07-02. Correction verified: 2022-06-27.
Two out of ten children's records checked did not have a health statement on file.
2022-03-08 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-03-10. Correction verified: 2022-03-15.
During the course of a DFPS investigation a provider at the operation was caring for children who did not have a completed background / fingerprint check.
2021-11-15 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2021-11-17. Correction verified: 2021-11-19.
A provider in care was observed caring for children without having a completed background check.