Family child care home ·
14352 N FM 81, Karnes City, TX 78118-6082 ·
License 887401
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were fourteen children in care with one caregiver. There were two children between the age of zero to seventeen months; eight children ages eighteen months to three years; and four children ages four years and older. The maximum number of children allowed for this age group was ten children to one caregiver. Therefore the child to caregiver ratio was deficient. This was corrected when one more caregiver was added and two children were picked up and removed from the operation. This left twelve children and two caregivers which is compliant for ratio. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Hazards such as roach spray were observed in an unlocked cabinet sink located in the children's restroom. Note: This was corrected at inspection as the spray was removed. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were fourteen children in care with a maximum capacity of twelve. This was corrected when a parent was called and two children were picked up. |
— |
| 2 | — |
747.1305(g) - Caregivers Required Annual Training-Instructor Led 80%
An assistant caregiver did not have five of the required 24 annual training hours from instructor-led training. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Zero children were observed to wash hands prior to eating a morning snack. |
— |
| 3 | — |
747.901 - Personnel Records
The complete personnel records were unavailable for review at inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have the required 30 hour annual trainings for review at the time of inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
One out of the four staff files reviewed during inspection did not have trainings available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one caregiver providing care at the operation that did not have a background check. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency relocation and evacuation diagram was not available for review during inspection. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Children hands were not observed washed before eating snack. Note: This was corrected at inspection when children washed their hands before lunch was served. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who was caring for the children did not have an active and eligible background check. The background check states it's pending. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual Child Product Safety Commission form for recalled products was not available for review. This was corrected at inspection when the primary caregiver completed, signed, and posted the form. |
Yes |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability insurance policy was unavailable for review. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
The infant on the swing did not have their safety straps fastened. This was corrected at inspection when the infant's safety straps were fastened. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Proof of liability of insurance was not provided annually by the anniversary date of the issuance of the permit. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Three out of the four staff files reviewed did not include orientation. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Three out of the four staff files reviewed did not include orientation. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability insurance policy was unavailable for review. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Zero children were observed to wash hands prior to eating a morning snack. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Proof of liability of insurance was not provided annually by the anniversary date of the issuance of the permit. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency relocation and evacuation diagram was not available for review during inspection. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were fourteen children in care with a maximum capacity of twelve. This was corrected when a parent was called and two children were picked up. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Hazards such as roach spray were observed in an unlocked cabinet sink located in the children's restroom. Note: This was corrected at inspection as the spray was removed. |
Yes |
| 3 | — |
747.901 - Personnel Records
The complete personnel records were unavailable for review at inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who was caring for the children did not have an active and eligible background check. The background check states it's pending. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
The infant on the swing did not have their safety straps fastened. This was corrected at inspection when the infant's safety straps were fastened. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have the required 30 hour annual trainings for review at the time of inspection. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Children hands were not observed washed before eating snack. Note: This was corrected at inspection when children washed their hands before lunch was served. |
Yes |
| 2 | — |
747.1305(g) - Caregivers Required Annual Training-Instructor Led 80%
An assistant caregiver did not have five of the required 24 annual training hours from instructor-led training. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
One out of the four staff files reviewed during inspection did not have trainings available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one caregiver providing care at the operation that did not have a background check. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were fourteen children in care with one caregiver. There were two children between the age of zero to seventeen months; eight children ages eighteen months to three years; and four children ages four years and older. The maximum number of children allowed for this age group was ten children to one caregiver. Therefore the child to caregiver ratio was deficient. This was corrected when one more caregiver was added and two children were picked up and removed from the operation. This left twelve children and two caregivers which is compliant for ratio. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual Child Product Safety Commission form for recalled products was not available for review. This was corrected at inspection when the primary caregiver completed, signed, and posted the form. |
Yes |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Three out of the four staff files reviewed did not include orientation. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency relocation and evacuation diagram was not available for review during inspection. |
— |
| 3 | — |
747.901 - Personnel Records
The complete personnel records were unavailable for review at inspection. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
The infant on the swing did not have their safety straps fastened. This was corrected at inspection when the infant's safety straps were fastened. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Proof of liability of insurance was not provided annually by the anniversary date of the issuance of the permit. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Hazards such as roach spray were observed in an unlocked cabinet sink located in the children's restroom. Note: This was corrected at inspection as the spray was removed. |
Yes |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Children hands were not observed washed before eating snack. Note: This was corrected at inspection when children washed their hands before lunch was served. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
One out of the four staff files reviewed during inspection did not have trainings available for review. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were fourteen children in care with a maximum capacity of twelve. This was corrected when a parent was called and two children were picked up. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have the required 30 hour annual trainings for review at the time of inspection. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability insurance policy was unavailable for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual Child Product Safety Commission form for recalled products was not available for review. This was corrected at inspection when the primary caregiver completed, signed, and posted the form. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who was caring for the children did not have an active and eligible background check. The background check states it's pending. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were fourteen children in care with one caregiver. There were two children between the age of zero to seventeen months; eight children ages eighteen months to three years; and four children ages four years and older. The maximum number of children allowed for this age group was ten children to one caregiver. Therefore the child to caregiver ratio was deficient. This was corrected when one more caregiver was added and two children were picked up and removed from the operation. This left twelve children and two caregivers which is compliant for ratio. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one caregiver providing care at the operation that did not have a background check. |
Yes |
| 2 | — |
747.1305(g) - Caregivers Required Annual Training-Instructor Led 80%
An assistant caregiver did not have five of the required 24 annual training hours from instructor-led training. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Zero children were observed to wash hands prior to eating a morning snack. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability insurance policy was unavailable for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who was caring for the children did not have an active and eligible background check. The background check states it's pending. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Hazards such as roach spray were observed in an unlocked cabinet sink located in the children's restroom. Note: This was corrected at inspection as the spray was removed. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual Child Product Safety Commission form for recalled products was not available for review. This was corrected at inspection when the primary caregiver completed, signed, and posted the form. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one caregiver providing care at the operation that did not have a background check. |
Yes |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Proof of liability of insurance was not provided annually by the anniversary date of the issuance of the permit. |
— |
| 2 | — |
747.1305(g) - Caregivers Required Annual Training-Instructor Led 80%
An assistant caregiver did not have five of the required 24 annual training hours from instructor-led training. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Three out of the four staff files reviewed did not include orientation. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
The infant on the swing did not have their safety straps fastened. This was corrected at inspection when the infant's safety straps were fastened. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have the required 30 hour annual trainings for review at the time of inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency relocation and evacuation diagram was not available for review during inspection. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Children hands were not observed washed before eating snack. Note: This was corrected at inspection when children washed their hands before lunch was served. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were fourteen children in care with a maximum capacity of twelve. This was corrected when a parent was called and two children were picked up. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
One out of the four staff files reviewed during inspection did not have trainings available for review. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were fourteen children in care with one caregiver. There were two children between the age of zero to seventeen months; eight children ages eighteen months to three years; and four children ages four years and older. The maximum number of children allowed for this age group was ten children to one caregiver. Therefore the child to caregiver ratio was deficient. This was corrected when one more caregiver was added and two children were picked up and removed from the operation. This left twelve children and two caregivers which is compliant for ratio. |
— |
| 3 | — |
747.901 - Personnel Records
The complete personnel records were unavailable for review at inspection. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Zero children were observed to wash hands prior to eating a morning snack. |
— |
| 2 | — |
747.1305(g) - Caregivers Required Annual Training-Instructor Led 80%
An assistant caregiver did not have five of the required 24 annual training hours from instructor-led training. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were fourteen children in care with a maximum capacity of twelve. This was corrected when a parent was called and two children were picked up. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
One out of the four staff files reviewed during inspection did not have trainings available for review. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
The infant on the swing did not have their safety straps fastened. This was corrected at inspection when the infant's safety straps were fastened. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were fourteen children in care with one caregiver. There were two children between the age of zero to seventeen months; eight children ages eighteen months to three years; and four children ages four years and older. The maximum number of children allowed for this age group was ten children to one caregiver. Therefore the child to caregiver ratio was deficient. This was corrected when one more caregiver was added and two children were picked up and removed from the operation. This left twelve children and two caregivers which is compliant for ratio. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Hazards such as roach spray were observed in an unlocked cabinet sink located in the children's restroom. Note: This was corrected at inspection as the spray was removed. |
Yes |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability insurance policy was unavailable for review. |
— |
| 3 | — |
747.901 - Personnel Records
The complete personnel records were unavailable for review at inspection. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Zero children were observed to wash hands prior to eating a morning snack. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have the required 30 hour annual trainings for review at the time of inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency relocation and evacuation diagram was not available for review during inspection. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Children hands were not observed washed before eating snack. Note: This was corrected at inspection when children washed their hands before lunch was served. |
Yes |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Proof of liability of insurance was not provided annually by the anniversary date of the issuance of the permit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one caregiver providing care at the operation that did not have a background check. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who was caring for the children did not have an active and eligible background check. The background check states it's pending. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Three out of the four staff files reviewed did not include orientation. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual Child Product Safety Commission form for recalled products was not available for review. This was corrected at inspection when the primary caregiver completed, signed, and posted the form. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were fourteen children in care with one caregiver. There were two children between the age of zero to seventeen months; eight children ages eighteen months to three years; and four children ages four years and older. The maximum number of children allowed for this age group was ten children to one caregiver. Therefore the child to caregiver ratio was deficient. This was corrected when one more caregiver was added and two children were picked up and removed from the operation. This left twelve children and two caregivers which is compliant for ratio. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency relocation and evacuation diagram was not available for review during inspection. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
The infant on the swing did not have their safety straps fastened. This was corrected at inspection when the infant's safety straps were fastened. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability insurance policy was unavailable for review. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were fourteen children in care with a maximum capacity of twelve. This was corrected when a parent was called and two children were picked up. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Proof of liability of insurance was not provided annually by the anniversary date of the issuance of the permit. |
— |
| 2 | — |
747.1305(g) - Caregivers Required Annual Training-Instructor Led 80%
An assistant caregiver did not have five of the required 24 annual training hours from instructor-led training. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Zero children were observed to wash hands prior to eating a morning snack. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Children hands were not observed washed before eating snack. Note: This was corrected at inspection when children washed their hands before lunch was served. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual Child Product Safety Commission form for recalled products was not available for review. This was corrected at inspection when the primary caregiver completed, signed, and posted the form. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
One out of the four staff files reviewed during inspection did not have trainings available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Hazards such as roach spray were observed in an unlocked cabinet sink located in the children's restroom. Note: This was corrected at inspection as the spray was removed. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who was caring for the children did not have an active and eligible background check. The background check states it's pending. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have the required 30 hour annual trainings for review at the time of inspection. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Three out of the four staff files reviewed did not include orientation. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.