Sonia Camacho

747.503 - Provide Parents With Copy of Policies · Medium

1 out of 4 parent files reviewed, did not have all of the boxes checked for the receipt of the operational policy.

747.1701 - Child/ Caregiver Ratio - Registered Child Care Home · Medium High

One caregiver was caring for 8 children under the age of 3 and one child was under 12 months old. The caregiver was asked to send two children home to be in compliance with the ratio for a registered home.

747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions · Medium High

The cat's water bowl and litter box with feces were out in the children's playroom and were accessible to children. The operation removed both the litter box and water bowl during the inspection.

747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device · High

An infant was observed sleeping in a restrictive device during the of the inspection. The caregiver lifted him out of the restrictive device and laid him in a playpen.

747.503 - Provide Parents With Copy of Policies · Medium

4 out of 4 parent files reviewed, did not have a signature from a parent or guardian signing off on having received all the operational policies.

747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age · High

A 9 month old infant was observed sleeping with a blanket in a restrictive device and when moved to the play pen. The caregiver removed the blanket after being asked to do so.

747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current · Medium

2 out of 4 children's records reviewed did not have an up to date immunization record. One of those children was missing their immunization record.

747.4303(b) - Cots, Beds, Mats Labeled With Child's Name · Medium

The sleeping mats were not labeled with numbers or names to know which mat goes with which child.

747.303(a)(1) - Report Unsafe Facility Occurrence · Medium High

The primary caregiver did not report that a leak had occured, requiring renovations to the master bathroom. Construction made the backyard unsafe for children to play in for the week renovations occured.

747.605(12) - Required Admission Information - Emergency Medical Authorization · High

A child in care does not have emergency care authorization.

747.3501 - Safety - Areas Free From Hazards · Medium High

Pieces of wood and power tools were observed in the childrens outdoor play area.

747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year · Medium High

The operation has not conducted a severe weather or lockdown drill for the previous year.

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

Two children do not have immunzation records on file.

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

The primary caregiver does not have training in the required health and safety topics.

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

The operation had not done a fire drill in the previous year.

745.8411(a) - Responsibilities - Not interfere with an inspection or investigation · High

The director did not allow DFPS staff to conduct verbal interviews with children during an investigation.

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

A person living in the home does not have an eligible background check.

747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface · Medium High

There was a four inch tear in the diaper changing pad, making the surface absorbent.

747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups · Medium High

Baby bottles were not labeled or color coded to identify who they belong to.

747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device · High

Children were observed sleeping in a restrictive devise.

747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional · Medium

Infant feeding instructions were not available for review.

747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean · Medium High

Two holes in the wall, about the size of a silver dollar were observed. Black marks were observed on the door and wall.

747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance · Medium

Notice of no liability insurance was not available for review.

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

Fire and severe weather drill documetion was not available for review.

747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months · Medium High

The provider does not have current SIDS/Shaken Baby training. The provider is also missing hazardous materials training.

747.1701 - Child/ Caregiver Ratio - Registered Child Care Home · Medium High

The provider was caring for 9 children ages 12 months, 14 months, 2 two-year-olds, 2 three-year-olds and 3 four-year-olds. The provider sent home three children during the inspection putting the operation in ratio with 6 children.

747.2326 - Infant May Not Sleep in a Restrictive Device · High

A 12-month-old infant was sleeping in a bouncy seat during naptime. The infant was moved into a play yard after the provider was asked.

747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear · Medium High

The providers swings do not have the required use zone to the rear of the swings. The provider stated that they are just going to take it out as it is getting old, and they don't want to deal with moving the structure.