Epifania Molina

The permit holder has not completed monthly inspections of the fire extinguishers.

The operation did not have feeding instructions for one child in care.

The permit holder has not completed any sheltering for severe weather drills.

Three of nine admission records needed were provided for review during the follow up inspection.

The permit holder has not completed the annual certification.

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.

The operational policies were not available for review during today's inspection.

The permit holder has not completed any lock down drills.

The home was not equipped with a working carbon detector.

The permit holder has not conducted any fire drills.

I observed unlabeled bottles during today's inspection.

The primary caregivers pediatric CPR and First Aid training expired 12/2024.

The permit holder did not conduct monthly tests of the smoke detection system.

Admission records were not available for nine children enrolled.

The primary caregiver did not complete the required 30 clock hours of annual training.

The permit holder has not completed any sheltering for severe weather drills.

The permit holder has not completed the annual certification.

The operation did not have feeding instructions for one child in care.

Various cleaning supplies were observed in a cabinet in the restroom accessible to children. Medication was also stored in an area accessible to children.

The permit holder has not completed monthly inspections of the fire extinguishers.

The permit holder has not completed monthly carbon detection checks.

A request for background check is needed for one household member who has direct access to the children.

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.

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.

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.

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.

One caregiver has only completed 2 out of the 15 clock hours of annual training.

Bottles were not labeled properly during the follow up inspection. Note: The provider labeled the bottles during the inspection.

Signed authorization from the parent was still not available for review and the primary caregiver of the home has administered medication to a child.

The annual Children's Product Certification has still not been completed since November 22, 2021.

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.

An authorized release contact person was not listed for 5 children's files evaluated during the follow up inspection.

Fire and Severe Weather drills have not been conducted on a monthly basis.

Bottles were not labeled properly during the inspection.

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.

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.

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.

1 out of 4 children's files evaluated did not contain documentation of current immunizations

A 15 year old residing in the home has not obtained an eligiblity notification letter from CBCU stating they can be present.

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.

Admission forms for 2 out of 4 children in care were not available for review upon request.

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.

The primary caregiver is lacking 6 hours of annual training.

Signed authorization from the parent was not available for review and the primary caregiver of the home has administered medication to the child.

The first aid kit did not contain gloves or scissors.

A bottle of Bleach and Awesome cleaner were observed in an unlocked cabinet under the sink in the restroom and was accesible to children.

The annual Children's Product Certification has not been completed since November 22, 2021.

One caregiver has not completed 15 clock hours of annual training.

The caregiver did not have a child was their hands after diapering. Note: The provider washed the child's hands during the inspection.

Primary caregiver did not have annual training hours available upon request.

Operation did not have an emergency preparedness plan available at the time of the inspection.

Documentation for the daily menu was not available for review at the time of the inspection. November 22-26

Fire drills are not being conducted in the home. No log was available upon request.