Green House Day Care

747.401(a)(5) - Posting Requirements-List of Employees · Medium Low

The employee list was not posted. This was corrected at inspection when the director posted the employee list.

747.401(a)(2) - Posting Requirements-Inspection Report · Medium

The operation did not have the most recent inspection form posted.

747.901 - Personnel Records · Medium

Out of four staff records reviewed, two did not have notarized affidavits, two did not have proof of education, and one did not have proof of orientation or receiving operational policies.

747.605(11) - Required Admission Information - Emergency Medical Authorization · High

Out of four children records reviewed, one child did not have the authorization for emergency medical attention signed by the parent.

747.3609 - Medication No Longer Used · Medium

The operation had an expired epinephrine auto injector for a child with an allergy.

747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours · Medium

The primary caregiver did not have certificates showing training in the required special topics.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

One household member was present and had access to children before receiving a background check eligibility letter. The household member left the operation during the inspection.

745.619 - Background Check Requirements - Submit All Identifying Information · High

When submitting a background check, the operation failed to send the city and state of each residence where a person has lived outside of the state of Texas any time during the five-year period to the date the background check was submitted.

747.207(9) - Comply with Child-care Licensing Law and Rules · High

Information obtained throughout the investigation shows that the primary caregiver does not reside at the operation as required for Licensed childcare homes per the Texas Administrative Code.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

A household member was present in the home without an eligible background check. The household member left the home during the inspection.

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

The operation did not have a Children's Product Certification Form completed. This was corrected when the director printed the form and completed it.

747.901(5) - Personnel Records- Training Hours · Medium

2 out of 4 caregivers did not have trainings documented

747.603(a)(4) - Children's Records - Immunizations · Medium

One child did not have a current immunization record.

747.901(2) - Personnel Records- Meets Requirements · Medium

2 out of 4 caregivers were missing proof of education.