5 rules cited at My Little Souls Daycare changed after some of these citations (marked “rule revised”), so the wording that applied at the time may differ from our plain-English explanation.
Medium High · Jul 29, 2024 · Inspection
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver had 12 out of the 24 required training hours.
In plain English: Each caregiver must complete orientation within seven days and before being alone with children, and pediatric first aid and CPR on a set schedule (before the home is registered or licensed for the primary caregiver, before being counted in the ratio for substitutes, within 90 days for assistants), then stay current. Annual training is due within 12 months of starting and every 12 months after: 30 hours for the primary caregiver, and 15 hours (registered homes) or 24 hours (licensed homes) for assistants and substitutes counted in the ratio more than ten times a year, plus yearly transportation or pool training when it applies. Official rule text (single-rule page) · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Aug 5, 2024
- Correction verified:
- Aug 7, 2024
- Technical assistance given:
- Yes
High · Sep 1, 2023 · Inspection
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver that was supervising children did not have a background check and finger prints completed.
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:
- Sep 1, 2023
- Correction verified:
- Sep 1, 2023
- Technical assistance given:
- Yes
Medium · Aug 28, 2023 · Inspection
747.801(1) - Records Maintained and Made Available - Children's Records
There were 3 out of 14 children that did not have an admission file available for review during the inspection.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 28, 2023
- Correction verified:
- Sep 1, 2023
- Technical assistance given:
- Yes
High · Aug 28, 2023 · Inspection
747.207(10) - AP Never exceed capacity of the home
The operation was over capcity. The operation had a total of 14 children in care.
In plain English: The primary caregiver of a child-care home must set and follow policies that meet the standards, make sure assistants, substitutes, and household members follow the rules that apply to them, start required background checks, and report suspected abuse directly to the state hotline. The caregiver must also let parents visit any time during operating hours without prior approval and never go over the home's licensed or registered capacity. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Aug 28, 2023
- Correction verified:
- Sep 1, 2023
- Technical assistance given:
- Yes
Medium High · Aug 28, 2023 · Inspection
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding door leading to the outside area did not have a decal at eye level. This can cause an unsafe environment for the children.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Aug 28, 2023
- Correction verified:
- Sep 1, 2023
- Technical assistance given:
- Yes
Show 15 older violations
Medium High · Aug 28, 2023 · Inspection
747.635(a) - Sign-in and Sign-out Logs Maintained
The attendance sheet was not completed for today (8/28/2023).
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 28, 2023
- Correction verified:
- Sep 1, 2023
- Technical assistance given:
- Yes
Medium · Feb 2, 2023 · Inspection
747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
The bottles and training cups was not labeled with the children names. Note: This was corrected at inspection when the caregiver wrote the names on the bottles and training cups.
Official text of rule 747.2405
- Corrected at inspection:
- Yes
- Correction date:
- Feb 2, 2023
- Technical assistance given:
- Yes
Medium · Feb 2, 2023 · Inspection
747.2105(a) - Screen Time Activities - Not Used for Under Two
There were three children under the age of 24mos. watching television. Note: This was corrected when the director turned the television off and the other caregiver started singing songs with the children.
In plain English: Child-care homes may not use screen time for children under two. For older children, screen time may only add to other activities, not replace them, and it must be tied to planned learning goals, age-appropriate, no more than one hour a day, free of ads and violence, and not used during meals, snacks, naps, or rest times. Official rule text
- Corrected at inspection:
- Yes
- Correction date:
- Feb 2, 2023
- Technical assistance given:
- Yes
Medium High · Feb 2, 2023 · Inspection
747.3203 - Sanitation of Building, Grounds and Equipment
The shed door in the backyard was off and on the ground. This could cause a safety issue for the children.
In plain English: The child-care home must clean, repair, and maintain the home, grounds, and equipment to protect children's health. This includes sanitizing toys that children put in their mouths, keeping garbage out of children's reach, keeping floors, walls, and ceilings clean and in good repair, and labeling cleaning supplies and storing them away from food and out of children's reach. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Feb 16, 2023
- Correction verified:
- Feb 21, 2023
- Technical assistance given:
- Yes
Medium High · Feb 2, 2023 · Inspection
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had no current emergency practices during the walk through.
In plain English: The child-care home must hold a fire drill every month, and the children must be able to get out of the home within three minutes. It must also hold a severe-weather sheltering drill and a lock-down drill at least four times a year each. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Feb 10, 2023
- Correction verified:
- Feb 21, 2023
- Technical assistance given:
- Yes
Medium · Jul 20, 2022 · Inspection
747.3113(4) - Menus Available to Licensing
The lunch menu was not available for review.
Official text of rule 747.3113
- Corrected at inspection:
- No
- Correction date:
- Jul 22, 2022
- Correction verified:
- Jul 21, 2022
- Technical assistance given:
- Yes
Medium High · Jun 22, 2022 · Inspection
747.635(a) - Sign-in and Sign-out Logs Maintained
The children's attendance not maintained available for review.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 24, 2022
- Correction verified:
- Jun 24, 2022
- Technical assistance given:
- No
Medium High · Jun 22, 2022 · Inspection
747.3501(1) - Safety - Electrical Outlets Covered
I observe electrical outlets uncovered. Note: corrected during inspection.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- Yes
- Correction date:
- Jun 22, 2022
- Technical assistance given:
- No
Medium · Apr 22, 2022 · Inspection
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
I did not observe current fire drills completed and smoke/ carbon monoxide detectors tested.
Plain-English explanation above · rule revised March 2023
- Corrected at inspection:
- No
- Correction date:
- Apr 29, 2022
- Correction verified:
- Apr 29, 2022
- Technical assistance given:
- Yes
Medium High · Apr 22, 2022 · Inspection
747.3501 - Safety - Areas Free From Hazards
The outdoor playground area contained steel rail from garage door with sharp edges and other debris accessible to children.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Apr 30, 2022
- Correction verified:
- Apr 29, 2022
- Technical assistance given:
- Yes
Medium · Apr 22, 2022 · Inspection
747.901(7) - Personnel Records- Photo Identification
I did not observe caregiver's photo ID on file. Note: corrected during inspection.
In plain English: The child-care home must keep a file for each assistant and substitute caregiver with items such as start and end dates, proof of age and education qualifications, the required state affidavit forms (Forms 2985 and 2912), training records, proof that background checks were requested, and a copy of a photo ID. Official rule text · rule revised August 2024
- Corrected at inspection:
- Yes
- Correction date:
- Apr 22, 2022
- Technical assistance given:
- No
Medium · Apr 22, 2022 · Inspection
747.801(3) - Records Maintained and Made Available - Personnel and Training
I did not observe assistant caregiver's personnel record available for review.
Plain-English explanation above · rule revised March 2023
- Corrected at inspection:
- No
- Correction date:
- Apr 29, 2022
- Correction verified:
- Apr 29, 2022
- Technical assistance given:
- Yes
Medium · Feb 11, 2022 · Inspection
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policy must include information regarding promotion of physical activity.
In plain English: The child-care home must have written policies on set topics, including how children are released, illness and exclusion, medication, medical emergencies, discipline, infant sleep, physical activity, parent rights, and its emergency plan. The policies must also tell parents how to find the state minimum standards, the Texas Abuse and Neglect Hotline, and the HHSC website. Official rule text · rule revised August 2024
- Corrected at inspection:
- No
- Correction date:
- Feb 18, 2022
- Correction verified:
- Feb 22, 2022
- Technical assistance given:
- No
Medium High · Feb 11, 2022 · Inspection
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
I did not observe emergency evacuation and relocation diagram of the home.
Official text of rule 747.5007
- Corrected at inspection:
- No
- Correction date:
- Feb 18, 2022
- Correction verified:
- Feb 22, 2022
- Technical assistance given:
- Yes
Medium High · Feb 11, 2022 · Inspection
747.3703(a) - Animals at Center - Documentation of Vaccinations
I did not observe current vaccination record for caregiver's pet.
In plain English: The child-care home must keep proof that its dogs and cats have the vaccinations Texas law requires. It must also have a statement of health from a local veterinarian for its animals, except small rodents such as guinea pigs, mice, and hamsters. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Feb 18, 2022
- Correction verified:
- Feb 22, 2022
- Technical assistance given:
- No