KOZY KORNER

The operation did not have a Children/s Products form, to inform parents on the recall items.

The operational policies did not have instructions on how a parent may contact the local Licensing office or access the Texas Abuse and Neglect Hotline.

2 buckets filled with rain water are present in the outdoor play space. Note: this was corrected at inspection when the caregiver dumped the water.

Two infant feeding instructions sheets need mothly updating.

4 out of 4 children's records missing immunization records.

4 out of 4 children's records missing statement of health.

A plastic children's outdoor chair is broken with sharp and jagged edges. Note: this was corrected at inspection when the caregiver removed the item from the playground.

The primary caregiver's staff file is missing original training certificates.

The primary caregiver's spouse needs to complete a household member form verifying orientation to the childcare home has been completed. Note: this was corrected at inspection when the caregiver had her spouse sign and date the form.

1 staff file needs employment affidavit.

Two staff files missing a record of training hours.

A child is missing an immunization shot record from their file.

The medical emergency authorization section was left blank on a child's admission form. NOTE: The deficiency was corrected at inspection.

Outside gate was measured at 3.8 feet by primary caregiver.

Several pieces of large broken wood, sticks, broken plastic bucket, and deep holes were in the ground observed in the back yard.

Caregivers folders could not be observed during inspection.

Outdoor play area was observed without a gate for enclosement.