4 rules cited at Epifania Molina changed after some of these citations (marked “rule revised”), so the wording that applied at the time may differ from our plain-English explanation.
Show 67 older violations
Medium · May 12, 2026 · Inspection
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child was observed sleeping on the floor. Note: This was corrected during inspection when the permit holder provided the child with a sleeping mat.
In plain English: Each walking child through age four must have an individual waterproof or washable cot, bed, or mat to sleep or rest on, provided by the home or the parent. Each must be labeled with the child's name (or a number with an assignment map), and floor mats must be marked so the sleeping side can be told apart from the floor side. Official rule text
- Corrected at inspection:
- Yes
- Correction date:
- May 12, 2026
- Technical assistance given:
- No
Medium High · May 12, 2026 · Inspection
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on 12/13/2025.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 13, 2026
- Correction verified:
- Jun 12, 2026
- Technical assistance given:
- Yes
Medium · May 12, 2026 · Inspection
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records were not available for review during today's inpsection.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 13, 2026
- Correction verified:
- Jun 12, 2026
- Technical assistance given:
- Yes
Medium High · May 12, 2026 · Inspection
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon detection system was last tested on 12/13/2025.
Official text of rule 747.5337
- Corrected at inspection:
- Yes
- Correction date:
- May 13, 2026
- Technical assistance given:
- No
Medium · Jan 9, 2026 · Assessment
747.801(1) - Records Maintained and Made Available - Children's Records
Updated immunization records are needed for two children enrolled. A health statement signed by a medical professional is needed for one child enrolled.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 20, 2026
- Correction verified:
- Mar 24, 2026
- Technical assistance given:
- No
Medium High · Jan 9, 2026 · Assessment
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and the following written policies are needed: Discipline and Guidance Infant Safe Sleep Promotion of Indoor and Outdoor Physical Activities Parent Rights Emergency Preparedness Plan
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jan 23, 2026
- Correction verified:
- Jan 31, 2026
- Technical assistance given:
- No
Medium High · Dec 8, 2025 · Inspection
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
A ten month old was observed sleeping in a stroller covered with a blanket.
Official text of rule 747.2305
- Corrected at inspection:
- No
- Correction date:
- Dec 8, 2025
- Correction verified:
- Dec 16, 2025
- Technical assistance given:
- Yes
Medium High · Dec 8, 2025 · Inspection
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The permit holder has not conducted any fire drills.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 10, 2025
- Correction verified:
- Dec 12, 2025
- Technical assistance given:
- No
Medium High · Dec 8, 2025 · Inspection
747.5005(3) - Lock-down drill 4 times in a calendar year
The permit holder has not completed any lock down drills.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 10, 2025
- Correction verified:
- Dec 12, 2025
- Technical assistance given:
- No
Medium High · Dec 8, 2025 · Inspection
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The permit holder has not completed any sheltering for severe weather drills.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 10, 2025
- Correction verified:
- Dec 12, 2025
- Technical assistance given:
- No
Medium High · Dec 8, 2025 · Inspection
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The permit holder has not completed monthly carbon detection checks.
Official text of rule 747.5337
- Corrected at inspection:
- No
- Correction date:
- Dec 10, 2025
- Correction verified:
- Dec 12, 2025
- Technical assistance given:
- No
Medium · Dec 8, 2025 · Inspection
747.801(1) - Records Maintained and Made Available - Children's Records
Three of nine admission records needed were provided for review during the follow up inspection.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 29, 2025
- Correction verified:
- Jan 9, 2026
- Technical assistance given:
- No
High · Dec 8, 2025 · Inspection
747.2705(1) - Prohibited Punishments - Corporal Punishment
During today's inspection the primary caregiver was observed hitting a child on the head.
Official text of rule 747.2705
- Corrected at inspection:
- No
- Correction date:
- Dec 8, 2025
- Correction verified:
- Dec 16, 2025
- Technical assistance given:
- Yes
Medium · Dec 8, 2025 · Inspection
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have feeding instructions for one child in care.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 29, 2025
- Correction verified:
- Jan 2, 2026
- Technical assistance given:
- No
High · Dec 8, 2025 · Inspection
747.207(9) - Comply with Child-care Licensing Law and Rules
The operation is not maintaining compliance and has had several repeated deficiencies. Several follow ups have been conducted due to the operations inability to maintain compliance.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 8, 2025
- Correction verified:
- Dec 16, 2025
- Technical assistance given:
- Yes
Medium High · Dec 8, 2025 · Inspection
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver needs 28 clock hours of annual training.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 29, 2025
- Correction verified:
- Dec 29, 2025
- Technical assistance given:
- No
Medium High · Dec 8, 2025 · Inspection
747.1501(c)(5) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
During today's inspection a three year old child was observed in a playyard with toys and a blanket. The permit holder stated the child is placed in the playyard because they are too active.
Official text of rule 747.1501
- Corrected at inspection:
- No
- Correction date:
- Dec 8, 2025
- Correction verified:
- Dec 16, 2025
- Technical assistance given:
- Yes
Medium High · Dec 8, 2025 · Inspection
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and the following written policies are needed: A discipline and guidance policy that is consistent with Subchapter L of this chapter. Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in Subchapter H. Promotion of indoor and outdoor physical activity that is consistent with Subchapter F. Parent's Rights. Instructions on how a parent may access the minimum standards online, Texas Abuse and Neglect Hotline, HHS website. An emergency preparedness plan.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 29, 2025
- Correction verified:
- Jan 9, 2026
- Technical assistance given:
- No
Medium · Dec 8, 2025 · Inspection
747.3935(b) - Children's Products- Annual Certification
The permit holder has not completed the annual certification.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 19, 2025
- Correction verified:
- Dec 12, 2025
- Technical assistance given:
- No
Medium High · Dec 8, 2025 · Inspection
747.5107(a) - Inspect Fire Extinguishers Monthly
The permit holder has not completed monthly inspections of the fire extinguishers.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 10, 2025
- Correction verified:
- Dec 12, 2025
- Technical assistance given:
- No
Medium High · Nov 20, 2025 · Inspection
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric CPR and First Aid training expired 12/2024.
In plain English: In a child-care home, the primary caregiver and every assistant and substitute caregiver must hold a current certificate in pediatric first aid (including rescue breathing and choking) and in pediatric CPR. The CPR course must follow American Heart Association layperson guidelines and include hands-on practice and testing with a manikin. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Dec 4, 2025
- Correction verified:
- Nov 24, 2025
- Technical assistance given:
- Yes
Medium · Nov 20, 2025 · Inspection
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have feeding instructions for one child in care.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 25, 2025
- Correction verified:
- Dec 8, 2025
- Technical assistance given:
- Yes
Medium High · Nov 20, 2025 · Inspection
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not complete the required 30 clock hours of annual training.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 4, 2025
- Correction verified:
- Dec 8, 2025
- Technical assistance given:
- Yes
Medium High · Nov 20, 2025 · Inspection
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The permit holder has not completed any sheltering for severe weather drills.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 25, 2025
- Correction verified:
- Dec 8, 2025
- Technical assistance given:
- Yes
High · Nov 20, 2025 · Inspection
747.5115 - Smoke Detectors Testing
The permit holder did not conduct monthly tests of the smoke detection system.
Official text of rule 747.5115
- Corrected at inspection:
- No
- Correction date:
- Nov 25, 2025
- Correction verified:
- Nov 24, 2025
- Technical assistance given:
- Yes
Medium High · Nov 20, 2025 · Inspection
747.207(1) - Policies Comply with Rules
The operational policies were not available for review during today's inspection.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 1, 2025
- Correction verified:
- Dec 8, 2025
- Technical assistance given:
- No
Medium High · Nov 20, 2025 · Inspection
747.5005(3) - Lock-down drill 4 times in a calendar year
The permit holder has not completed any lock down drills.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 25, 2025
- Correction verified:
- Dec 8, 2025
- Technical assistance given:
- Yes
High · Nov 20, 2025 · Inspection
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A request for background check is needed for one household member who has direct access to the children.
In plain English: An operation must get notice from the state's background check unit that a person is eligible, eligible with conditions, or provisionally eligible with conditions before letting that person be at the operation. While waiting, the person may attend orientation or pre-service training only if they have no contact with children in care. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Nov 20, 2025
- Correction verified:
- Nov 26, 2025
- Technical assistance given:
- Yes
Medium High · Nov 20, 2025 · Inspection
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Various cleaning supplies were observed in a cabinet in the restroom accessible to children. Medication was also stored in an area accessible to children.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 20, 2025
- Correction verified:
- Dec 8, 2025
- Technical assistance given:
- Yes
Medium High · Nov 20, 2025 · Inspection
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
I observed unlabeled bottles during today's inspection.
Official text of rule 747.2319
- Corrected at inspection:
- No
- Correction date:
- Nov 20, 2025
- Correction verified:
- Nov 24, 2025
- Technical assistance given:
- Yes
Medium High · Nov 20, 2025 · Inspection
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The permit holder has not conducted any fire drills.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 25, 2025
- Correction verified:
- Dec 8, 2025
- Technical assistance given:
- Yes
Medium High · Nov 20, 2025 · Inspection
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The permit holder has not completed monthly carbon detection checks.
Official text of rule 747.5337
- Corrected at inspection:
- No
- Correction date:
- Nov 25, 2025
- Correction verified:
- Dec 8, 2025
- Technical assistance given:
- Yes
Medium · Nov 20, 2025 · Inspection
747.801(1) - Records Maintained and Made Available - Children's Records
Admission records were not available for nine children enrolled.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 1, 2025
- Correction verified:
- Dec 8, 2025
- Technical assistance given:
- Yes
High · Nov 20, 2025 · Inspection
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home was not equipped with a working carbon detector.
Official text of rule 747.5331
- Corrected at inspection:
- No
- Correction date:
- Nov 25, 2025
- Correction verified:
- Dec 8, 2025
- Technical assistance given:
- Yes
Medium · Nov 20, 2025 · Inspection
747.3935(b) - Children's Products- Annual Certification
The permit holder has not completed the annual certification.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 1, 2025
- Correction verified:
- Dec 8, 2025
- Technical assistance given:
- No
Medium High · Nov 20, 2025 · Inspection
747.5107(a) - Inspect Fire Extinguishers Monthly
The permit holder has not completed monthly inspections of the fire extinguishers.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 25, 2025
- Correction verified:
- Dec 8, 2025
- Technical assistance given:
- Yes
High · Jan 15, 2024 · Assessment
747.605(7) - Required Admission Information - Release Information
As of January 15th, 2024, the provider has not submitted requested documentation to CCR showing an authorized release contact person that was missing for 5 children's files evaluated during the follow up inspection.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Jan 29, 2024
- Correction verified:
- Jan 15, 2024
- Technical assistance given:
- Yes
Medium High · Dec 19, 2023 · Assessment
747.3603(a)(1) - Medication Authorization - Signed and Dated
As of December 19th, 2023 the provider has not submitted requested documentation to CCR showing signed authorization from the parent giving the primary caregiver of the home permission to administer medication to a child.
Official text of rule 747.3603
- Corrected at inspection:
- No
- Correction date:
- Dec 28, 2023
- Correction verified:
- Dec 24, 2023
- Technical assistance given:
- Yes
Medium High · Dec 19, 2023 · Assessment
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
As of December 19th, 2023, the provider has not submitted the requested documentation to CCR for one caregiver who only completed 2 out of the 15 clock hours of annual training.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Dec 28, 2023
- Correction verified:
- Dec 29, 2023
- Technical assistance given:
- Yes
High · Dec 19, 2023 · Assessment
747.605(7) - Required Admission Information - Release Information
As of December 19th, 2023 the provider has not submitted requested documentation to CCR showing an authorized release contact person that was missing for 5 children's files evaluated during the follow up inspection.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Dec 28, 2023
- Correction verified:
- Jan 15, 2024
- Technical assistance given:
- Yes
Medium High · Dec 6, 2023 · Inspection
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles were not labeled properly during the follow up inspection. Note: The provider labeled the bottles during the inspection.
Official text of rule 747.2319
- Corrected at inspection:
- Yes
- Correction date:
- Dec 6, 2023
- Technical assistance given:
- No
Medium High · Dec 6, 2023 · Inspection
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
One caregiver has only completed 2 out of the 15 clock hours of annual training.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Dec 13, 2023
- Correction verified:
- Dec 19, 2023
- Technical assistance given:
- No
Medium High · Dec 6, 2023 · Inspection
747.3603(a)(1) - Medication Authorization - Signed and Dated
Signed authorization from the parent was still not available for review and the primary caregiver of the home has administered medication to a child.
Official text of rule 747.3603
- Corrected at inspection:
- No
- Correction date:
- Dec 13, 2023
- Correction verified:
- Dec 19, 2023
- Technical assistance given:
- No
High · Dec 6, 2023 · Inspection
747.605(7) - Required Admission Information - Release Information
An authorized release contact person was not listed for 5 children's files evaluated during the follow up inspection.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Dec 13, 2023
- Correction verified:
- Dec 19, 2023
- Technical assistance given:
- Yes
Medium High · Dec 6, 2023 · Inspection
747.635(a) - Sign-in and Sign-out Logs Maintained
Only 4 out of 5 children in care were signed in during the follow up inspection. Note: The provider signed the child in during the inspection.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Dec 6, 2023
- Technical assistance given:
- No
Medium · Dec 6, 2023 · Inspection
747.3935(b) - Children's Products- Annual Certification
The annual Children's Product Certification has still not been completed since November 22, 2021.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 13, 2023
- Correction verified:
- Dec 14, 2023
- Technical assistance given:
- No
High · Nov 21, 2023 · Inspection
747.5115 - Smoke Detectors Testing
The smoke detectors have not been tested on a monthly basis. Note: The provider tested the smoke detectors during the inspection which were working properly.
Official text of rule 747.5115
- Corrected at inspection:
- Yes
- Correction date:
- Nov 21, 2023
- Technical assistance given:
- Yes
Medium · Nov 21, 2023 · Inspection
747.601(a) - Children's Records Accessible - to Caregiver
Another individual had taken admission forms for children enrolled at the daycare home. The admission forms were not available for review upon request. Note: The individual arrived and provided the admission forms during the inspection.
Official text of rule 747.601
- Corrected at inspection:
- Yes
- Correction date:
- Nov 21, 2023
- Technical assistance given:
- Yes
High · Nov 21, 2023 · Inspection
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's files evaluated did not contain the parents signature to authorize for emergency medical treatment and the physicians phone # was missing.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Nov 28, 2023
- Correction verified:
- Dec 2, 2023
- Technical assistance given:
- Yes
Medium High · Nov 21, 2023 · Inspection
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is lacking 6 hours of annual training.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Dec 5, 2023
- Correction verified:
- Dec 5, 2023
- Technical assistance given:
- No
Medium High · Nov 21, 2023 · Inspection
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
One caregiver has not completed 15 clock hours of annual training.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Dec 5, 2023
- Correction verified:
- Dec 6, 2023
- Technical assistance given:
- No
Medium High · Nov 21, 2023 · Inspection
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
A bottle of Bleach and Awesome cleaner were observed in an unlocked cabinet under the sink in the restroom and was accesible to children.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 28, 2023
- Correction verified:
- Dec 6, 2023
- Technical assistance given:
- Yes
Medium High · Nov 21, 2023 · Inspection
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector has not been tested on a monthly basis. Note: The provider tested the carbon monoxide detector during the inspection which was working properly.
Official text of rule 747.5337
- Corrected at inspection:
- Yes
- Correction date:
- Nov 21, 2023
- Technical assistance given:
- Yes
Medium · Nov 21, 2023 · Inspection
747.3935(b) - Children's Products- Annual Certification
The annual Children's Product Certification has not been completed since November 22, 2021.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 28, 2023
- Correction verified:
- Dec 6, 2023
- Technical assistance given:
- No
Medium High · Nov 21, 2023 · Inspection
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire and Severe Weather drills have not been conducted on a monthly basis.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 28, 2023
- Correction verified:
- Dec 6, 2023
- Technical assistance given:
- Yes
High · Nov 21, 2023 · Inspection
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
A 15 year old residing in the home has not obtained an eligiblity notification letter from CBCU stating they can be present.
In plain English: An operation must request a background check when it applies for a permit, hires someone, contracts with someone who needs a check, has a resident age 14 or older move in or a resident who is about to turn or has just turned 14, or learns of anyone else who needs a check. Checks must be renewed within five years for fingerprint-based checks or two years for name-based checks, and also when the person moves to another state or takes a role that requires fingerprints. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Nov 21, 2023
- Correction verified:
- Dec 1, 2023
- Technical assistance given:
- Yes
Medium High · Nov 21, 2023 · Inspection
747.3603(a)(1) - Medication Authorization - Signed and Dated
Signed authorization from the parent was not available for review and the primary caregiver of the home has administered medication to the child.
Official text of rule 747.3603
- Corrected at inspection:
- No
- Correction date:
- Nov 28, 2023
- Correction verified:
- Dec 6, 2023
- Technical assistance given:
- Yes
Medium · Nov 21, 2023 · Inspection
747.603(a)(1) - Children's Records - Enrollment Agreement
Admission forms for 2 out of 4 children in care were not available for review upon request.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 28, 2023
- Correction verified:
- Dec 6, 2023
- Technical assistance given:
- Yes
Medium High · Nov 21, 2023 · Inspection
747.613(c) - Immunization Record Upon Admission
1 out of 4 children's files evaluated did not contain documentation of current immunizations
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 28, 2023
- Correction verified:
- Dec 6, 2023
- Technical assistance given:
- Yes
Medium High · Nov 21, 2023 · Inspection
747.3213(3) - Children Handwashing After Toileting or Diapering
The caregiver did not have a child was their hands after diapering. Note: The provider washed the child's hands during the inspection.
Official text of rule 747.3213
- Corrected at inspection:
- Yes
- Correction date:
- Nov 21, 2023
- Technical assistance given:
- Yes
Medium High · Nov 21, 2023 · Inspection
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles were not labeled properly during the inspection.
Official text of rule 747.2319
- Corrected at inspection:
- No
- Correction date:
- Nov 28, 2023
- Correction verified:
- Dec 6, 2023
- Technical assistance given:
- Yes
Medium · Nov 21, 2023 · Inspection
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit did not contain gloves or scissors.
In plain English: Each first-aid kit must hold a first-aid guide, adhesive tape, antiseptic, adhesive bandages, scissors, sterile gauze pads, a thermometer, tweezers, and waterproof disposable gloves. None of the supplies may be expired. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Nov 28, 2023
- Correction verified:
- Dec 2, 2023
- Technical assistance given:
- Yes
Medium High · Nov 21, 2023 · Inspection
747.635(a) - Sign-in and Sign-out Logs Maintained
There were 5 children in care who had not been signed in for the day. The attendance log was reviewed at 9:40 AM and the children arrived at approximately 7 AM.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 28, 2023
- Correction verified:
- Dec 6, 2023
- Technical assistance given:
- Yes
Medium · Nov 22, 2021 · Inspection
747.801(4) - Records Maintained and Made Available - Menus
Documentation for the daily menu was not available for review at the time of the inspection. November 22-26
Plain-English explanation above · rule revised March 2023
- Corrected at inspection:
- No
- Correction date:
- Dec 6, 2021
- Correction verified:
- Nov 23, 2021
- Technical assistance given:
- No
Medium High · Nov 22, 2021 · Inspection
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operation did not have an emergency preparedness plan available at the time of the inspection.
In plain English: The home's written emergency plan must explain how children will be evacuated, relocated, or sheltered and locked down, including children under 24 months and those who need extra help, and how every child will be accounted for. It must also cover how the home will contact authorities and parents, bring each child's emergency contacts and medical authorization, keep caring for children until they are picked up, and reunite them with parents. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Dec 6, 2021
- Correction verified:
- Dec 6, 2021
- Technical assistance given:
- No
Medium · Nov 22, 2021 · Inspection
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have annual training hours available upon request.
In plain English: The primary caregiver of a child-care home must complete at least 30 hours of training each year that fits the ages of the children in care, including at least six hours on topics such as child development or guidance and discipline, and three to six hours on management or staff supervision depending on experience. At least six hours must be instructor-led, and homes caring for children under 24 months must include one hour on shaken baby syndrome, infant sleep practices and SIDS, and early brain development. Official rule text · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Dec 6, 2021
- Correction verified:
- Dec 6, 2021
- Technical assistance given:
- No
Medium High · Nov 22, 2021 · Inspection
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted in the home. No log was available upon request.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 6, 2021
- Correction verified:
- Dec 6, 2021
- Technical assistance given:
- Yes