Cecily Jackson

One school aged child was missing school information.

The designated exits were not made visible in the dark.

There was no record of notification of change in the operational policies for 4 children in care.

One child was missing a health statement.

The fire extinguisher was not mounted and was observed to be on the floor.

There were no sign in/out or attendance sheet maintained for the home.

The primary caregiver did not have the 30 hours of required annual training needed.

One child in care was missing immunization records.

There was no nighttime care activities or schedule in place.

The emergency preparedness plan did not include how children 24 months and under or with mobility challenges will be evacuated. It also did not include the name and address of the relocation site.

The provider did not have a notarized affidavit form 2985 in their personnel file.

The home is serving all ages including infants and there is no individual crib(s) for any non-walking infant under 12 months of age.

The operational policies did not include how parents can access minimum standards online, the A/N hotline, and the HHSC website.

The emergency plan did not include how the caregiver will evacuate with the essential information.

The provider did not have proper CPR training with the use of a manikin. Training was received online through the NationalCPRFoundation.

The children's records do not contain a signed statement that they have received a copy of the operational policy.

I observed two bottles of household cleansers in an unlocked cabinet under the kitchen sick that was in the reach of children. This was corrected at the time of the inspection when the provider relocated the items to the utility room.

I observed four electrical outlets without safety covers. This was corrected at the time of the inspection when the provider located extra covers and replaced them over the outlet.

The background check list had not been validated in the past year.

As of 3/17/21, verification of compliance has not been received. This deficiency is being re-cited. The primary caregiver received 2 of the required 30 clock hours of annual training for the December 2018-December 2019 training year. You will need to receive 28 clock hours of make-up training. The make-up training hours will not count towards your current year.

As of 3/17/21, verification of compliance has not been received. This deficiency is being re-cited. Of the four children's records evaluated, one lacked a health statement from a doctor.