Debbie Mathis

The operation had 13 children in care. There were 4 infants present and 9 children that were ages 18m-4years old. There was one caregiver present. The caregiver was over ratio by 7 children.

When arriving at the facility there were 13 children in care. The operations capacity is 12. The operation was over capacity by 1 child. Note: This was corrected when a child was sent home.

The operation lacked the following operational policies: Promotion of indoor and outdoor physical activity, Parent rights, and instructions on how a parent may access the HHSC website.

The operation conducted one out of four lock down drills for the year of 2024.

Two children files lacked current and updated infant feeding schedules.

One out of three files lacked training in the required 6 topics.

An infant was observed asleep in a crib with toys present.

The children product annual certifcation form was last completed on 04/12/2023.

One out of four children records lacked current immunizations.

One infant feeding schedule was not updated for the month of October.

The operation had clorox wipes accessible to children.

One infant feeding schedule was not updated within 30 days.

The operation had nine children in care with one caregiver. Two children were 17 months and younger while the other seven children were ages 18 months through three years old. These ages and numbers put the operation over ratio.