Alisha Kelley

Family child care home · 1123 STONE PATH, New Braunfels, TX 78130-2442 · License 1331366

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (72)

Severity	Date	Standard / narrative	Corrected
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of twelve children enrolled did not have a current immunization record.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact Two out of twelve children's record was missing the address of the emergency contact person. This was corrected when the director contacted the parent.	Yes
1	—	747.611(a) - Required Health Statement One out of twelve children's enrollment form did not have a health statement signed by a doctor.	—
4	—	747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The director and caregiver were missing the yearly SIDS training.	—
4	—	747.5107(b) - Fire Extinguishers Serviced The last time the fire extinguisher was serviced was in February 2021.	—
1	—	747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) The substitute caregiver was missing the pre-employment affidavit.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The promotion of Physical Activity was not available for review in the Operational Policies.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The director was missing 9.5 hours which includes management and face to face trainings.	—
1	—	747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience The director had a total of 29 hours completed and was missing one hour in management.	—
1	—	747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience The director had a total of 29 hours completed and was missing one hour in management.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The promotion of Physical Activity was not available for review in the Operational Policies.	—
4	—	747.5107(b) - Fire Extinguishers Serviced The last time the fire extinguisher was serviced was in February 2021.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact Two out of twelve children's record was missing the address of the emergency contact person. This was corrected when the director contacted the parent.	Yes
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of twelve children enrolled did not have a current immunization record.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The director was missing 9.5 hours which includes management and face to face trainings.	—
1	—	747.611(a) - Required Health Statement One out of twelve children's enrollment form did not have a health statement signed by a doctor.	—
1	—	747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) The substitute caregiver was missing the pre-employment affidavit.	—
4	—	747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The director and caregiver were missing the yearly SIDS training.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of twelve children enrolled did not have a current immunization record.	—
1	—	747.611(a) - Required Health Statement One out of twelve children's enrollment form did not have a health statement signed by a doctor.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The promotion of Physical Activity was not available for review in the Operational Policies.	—
1	—	747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) The substitute caregiver was missing the pre-employment affidavit.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact Two out of twelve children's record was missing the address of the emergency contact person. This was corrected when the director contacted the parent.	Yes
4	—	747.5107(b) - Fire Extinguishers Serviced The last time the fire extinguisher was serviced was in February 2021.	—
1	—	747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience The director had a total of 29 hours completed and was missing one hour in management.	—
4	—	747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The director and caregiver were missing the yearly SIDS training.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The director was missing 9.5 hours which includes management and face to face trainings.	—
1	—	747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) The substitute caregiver was missing the pre-employment affidavit.	—
1	—	747.611(a) - Required Health Statement One out of twelve children's enrollment form did not have a health statement signed by a doctor.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The director was missing 9.5 hours which includes management and face to face trainings.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of twelve children enrolled did not have a current immunization record.	—
4	—	747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The director and caregiver were missing the yearly SIDS training.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact Two out of twelve children's record was missing the address of the emergency contact person. This was corrected when the director contacted the parent.	Yes
1	—	747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience The director had a total of 29 hours completed and was missing one hour in management.	—
4	—	747.5107(b) - Fire Extinguishers Serviced The last time the fire extinguisher was serviced was in February 2021.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The promotion of Physical Activity was not available for review in the Operational Policies.	—
1	—	747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) The substitute caregiver was missing the pre-employment affidavit.	—
1	—	747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience The director had a total of 29 hours completed and was missing one hour in management.	—
1	—	747.611(a) - Required Health Statement One out of twelve children's enrollment form did not have a health statement signed by a doctor.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact Two out of twelve children's record was missing the address of the emergency contact person. This was corrected when the director contacted the parent.	Yes
4	—	747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The director and caregiver were missing the yearly SIDS training.	—
4	—	747.5107(b) - Fire Extinguishers Serviced The last time the fire extinguisher was serviced was in February 2021.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The director was missing 9.5 hours which includes management and face to face trainings.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The promotion of Physical Activity was not available for review in the Operational Policies.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of twelve children enrolled did not have a current immunization record.	—
4	—	747.5107(b) - Fire Extinguishers Serviced The last time the fire extinguisher was serviced was in February 2021.	—
1	—	747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) The substitute caregiver was missing the pre-employment affidavit.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact Two out of twelve children's record was missing the address of the emergency contact person. This was corrected when the director contacted the parent.	Yes
4	—	747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The director and caregiver were missing the yearly SIDS training.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The director was missing 9.5 hours which includes management and face to face trainings.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The promotion of Physical Activity was not available for review in the Operational Policies.	—
1	—	747.611(a) - Required Health Statement One out of twelve children's enrollment form did not have a health statement signed by a doctor.	—
1	—	747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience The director had a total of 29 hours completed and was missing one hour in management.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of twelve children enrolled did not have a current immunization record.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of twelve children enrolled did not have a current immunization record.	—
4	—	747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The director and caregiver were missing the yearly SIDS training.	—
1	—	747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) The substitute caregiver was missing the pre-employment affidavit.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The promotion of Physical Activity was not available for review in the Operational Policies.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The director was missing 9.5 hours which includes management and face to face trainings.	—
1	—	747.611(a) - Required Health Statement One out of twelve children's enrollment form did not have a health statement signed by a doctor.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact Two out of twelve children's record was missing the address of the emergency contact person. This was corrected when the director contacted the parent.	Yes
1	—	747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience The director had a total of 29 hours completed and was missing one hour in management.	—
4	—	747.5107(b) - Fire Extinguishers Serviced The last time the fire extinguisher was serviced was in February 2021.	—
4	—	747.5107(b) - Fire Extinguishers Serviced The last time the fire extinguisher was serviced was in February 2021.	—
4	—	747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The director and caregiver were missing the yearly SIDS training.	—
1	—	747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) The substitute caregiver was missing the pre-employment affidavit.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The promotion of Physical Activity was not available for review in the Operational Policies.	—
1	—	747.611(a) - Required Health Statement One out of twelve children's enrollment form did not have a health statement signed by a doctor.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of twelve children enrolled did not have a current immunization record.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact Two out of twelve children's record was missing the address of the emergency contact person. This was corrected when the director contacted the parent.	Yes
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The director was missing 9.5 hours which includes management and face to face trainings.	—
1	—	747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience The director had a total of 29 hours completed and was missing one hour in management.	—

Severity 5 = most serious. Source: official state record.

Inspections (40)

40 inspection record(s) on file from TX-HHSC.

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