Argelia Garcia Hernandez

One out of three staff files reviewed is missing the translation of foreign high school diploma.

Primary Caregiver Qualifications were reviewed and the following trainings are missing: Hazardous Materials Food Allergies Building and Safety Premises Safety Communicable Diseases Transportation

Operation does not have a written emergency preparedness plan.

Operational Policies were reviewed and are missing the following: 8(A) The duration of physical activity at your home, 8(C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time 10 Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online 11 Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website 12 Your emergency preparedness plan 13 Procedures for conducting health checks 14 Information on vaccine-preventable diseases for employees

Operation has two swings; one of them with a length of 5'8" and the use zone behind swing is 8'5".

Play structure at operation has chipping paint, broke wood parts and tears at the base of the slides. There is an air conditioner at the operation's playground which is accessible to children.

Personnel and Household Member Files were not available for review.

United States Consumer Product Safety Commission (CPSC) recall list has not been reviewed.

There is a trampoline with a height of 14in at the operation's playground.

Two out of four children's files were reviewed were not available for review.

Operation does not have a carbon monoxide detector.