Nathalie Contreras

747.1309(a) - Primary Caregiver Annual Training -30 Hours Required

“The provider completed 22 of the required 30 hours of annual training for training period 10/11/23-10/11/24.”

The state verified the correction on Jan 9, 2025

747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours

“The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.”

The state verified the correction on Jan 9, 2025

747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year

“The assistant caregiver completed 0 of the 24 required annual training hours for training period 10/15/23-10/15/24.”

The state verified the correction on Jan 13, 2025

747.603(a)(4) - Children's Records - Immunizations

“One child's record lacked the updated immunizations based on the child's age. This was corrected at the inspection when the parent sent the updated record to the operation.”

Corrected during the visit

747.1309(a) - Primary Caregiver Annual Training -30 Hours Required

“The provider completed 7 of the required 30 hours of annual training for training period 10/11/22-10/11/23.”

The state verified the correction on Jan 25, 2024

747.801(1) - Records Maintained and Made Available - Children's Records

“The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. There was no admission record on file for a child in care.”

The state verified the correction on Jan 17, 2024

747.501(8) - Written Operational Policies - Promotion of Physical Activity

“The operational polices lacked a policy for indoor and outdoor active play.”

The state verified the correction on Jan 15, 2024

747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training

“The assistant caregiver had no training completed for training period 10/15/21-10/15/22.”

The state verified the correction on Jan 30, 2023

747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions

“The play yards had debris under the mattresses which appeared to be food. The play yards were removed during the inspection. The play yard kept up was cleaned.”

Corrected during the visit

747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

“There were 7 children's records did not have the notification to parents at enrollment of the lack of liability insurance.”

The state verified the correction on Jan 18, 2023

747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan

“Two children's record who had identified food allergy by the parents did not have the emergency care plan from children's health care professional.”

The state verified the correction on Jan 26, 2023

747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads

“Seven of nine play yards had an added mattress in each one of them. The play yards were removed during the inspection.”

Corrected during the visit

747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours

“The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety.3. administering medication, and 6. disposing of hazardous materials.”

The state verified the correction on Jan 23, 2023

747.603(a)(4) - Children's Records - Immunizations

“Two children's records did not have the updated or complete immunization record.”

The state verified the correction on Jan 19, 2023

747.611(a) - Required Health Statement

“One out of nine children's records did not contain a preschool health statement.”

The state verified the correction on Jan 31, 2022

747.605(3) - Required Admission Information - Date of Admission

“The date of admission was not available in two children's record. NOTE: The date of admission was corrected during the inspection.”

Corrected during the visit

747.5107(a) - Inspect Fire Extinguishers Monthly

“It was notice that there was no documentation available to show the fire extinguisher tested monthly as required. Note: The director tested the fire extinguisher at the inspection and documented on the spot.”

Corrected during the visit

747.603(a)(4) - Children's Records - Immunizations

“One child did not have up to date immunizations required by TX State Immunization law.”

The state verified the correction on Jan 31, 2022

747.603(a)(2) - Children's Records - Admission Information

“The admission information form for one child in care were not available for viewing at the inspection.”

The state verified the correction on Jan 31, 2022

747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly

“There was no documentation available to show the carbon monoxide had been tested monthly as required. Note: The director tested the carbon monoxide at the inspection and documented on the spot.”

Corrected during the visit

747.5115 - Smoke Detectors Testing

“There was no documentation available to show the smoke detector had been tested monthly as required. Note: The director tested the smoke detector at the inspection and documented on the spot.”

Corrected during the visit