Sha'Coi Willis

The primary caregiver received 25 of the 30 clock hours of required training for the March 2024-March 2025 training year. The primary caregiver will need to complete 5 clock hours of training.

There was a trash bag and an overflowing trash can on the outside activity space.

A small trampoline used by children has not been installed under a resilient surface.

There were loose boards on the ground and leaning up against the home in the outside activity space.

Of the four children's records evaluated, one lacked authorization for emergency medical care.

Of the four children's records evaluated, one lacked the name and phone number of the school the child attends.

The emergency preparedness plan does not state the procedures for a shelter in place/lock down drills.

All 4 children's records evaluated alcked the new required information regarding special needs.

The primary caregiver received 22 of the 30 clock hours of annual training for the March 2023-March 2024 training year, The caregiver will need to receive 8 clock hours of make-up training.

All 4 children's records evaluated lacked the new required information for water activities.

The operational policies lacked the following information: 1. The duration of outside play time. 2. Informing parents of their rights as a parent of a child enrolled in child care. 3. How parents may access Minimum Standards, Child Abuse and Neglect Hotline and the HHSC website 4. Safe sleep policy for children 12 months and younger

Of the 4 children's records evaluated, 2 lacked a health statement, The name and address of the doctor who examined the child within the last 12 months was missing.

There was an uncovered outlet in the area used by children. This was corrected at inspection.

The CPSC certiciation form verifying all equiment in the home is safe has not been completed.

Parents have not been notified in writing that the childcare home does not have liability insurance,

The First Aid Kit lacked scissors, adhesive tape and a Guide to First Aid.

An evacuation and relocation diagram was not available for review.

A smoke detector is not located in the room used by children.

One individual who answered the door did not have an active background check while 2 children were present in care. The primary caregiver stated that the individual completed their fingerprint on 03/23/2022. As of 03/24/2022, the background check portrays as pending.

The home did not contain a carbon monoxide upstairs. The primary caregiver stated they were not aware that they needed one upstairs.

The primary caregiver did not have a notarized affidavit avaible for review.

During the inspection the primary caregiver did not have the required annual 30 hours avaible for review.

A total of 7 children were observed in care, 22 months-4 years of age.

Three out of seven children's file did not contain an emergency contact.

One out of seven children's file did not include a copy of current immunization record.