Nathalie Contreras

One child's record lacked the updated immunizations based on the child's age. This was corrected at the inspection when the parent sent the updated record to the operation.

The assistant caregiver completed 0 of the 24 required annual training hours for training period 10/15/23-10/15/24.

The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.

The provider completed 22 of the required 30 hours of annual training for training period 10/11/23-10/11/24.

The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. There was no admission record on file for a child in care.

The operational polices lacked a policy for indoor and outdoor active play.

The provider completed 7 of the required 30 hours of annual training for training period 10/11/22-10/11/23.

Two children's records did not have the updated or complete immunization record.

The assistant caregiver had no training completed for training period 10/15/21-10/15/22.

The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety.3. administering medication, and 6. disposing of hazardous materials.

Seven of nine play yards had an added mattress in each one of them. The play yards were removed during the inspection.

There were 7 children's records did not have the notification to parents at enrollment of the lack of liability insurance.

The play yards had debris under the mattresses which appeared to be food. The play yards were removed during the inspection. The play yard kept up was cleaned.

Two children's record who had identified food allergy by the parents did not have the emergency care plan from children's health care professional.

It was notice that there was no documentation available to show the fire extinguisher tested monthly as required. Note: The director tested the fire extinguisher at the inspection and documented on the spot.

There was no documentation available to show the smoke detector had been tested monthly as required. Note: The director tested the smoke detector at the inspection and documented on the spot.

One child did not have up to date immunizations required by TX State Immunization law.

The date of admission was not available in two children's record. NOTE: The date of admission was corrected during the inspection.

The admission information form for one child in care were not available for viewing at the inspection.

There was no documentation available to show the carbon monoxide had been tested monthly as required. Note: The director tested the carbon monoxide at the inspection and documented on the spot.

One out of nine children's records did not contain a preschool health statement.