Amy Wallace

• Non-critical Children's Products- Annual Certification
  Inspector's note: The CPSC was not signed. This was corrected during the inspection when the website was reviewed and the form was signed during the inspection. Risk level: Medium. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical Emergency Preparedness-Continuity of Care
  Inspector's note: The emergency preparedness plan does not document how children will be reunified with their parents or continuity of care. Risk level: Medium High. Corrected by 2024-05-31.
• Critical Swimming Pools - Chemicals and Pumps Inaccessible to Children
  Inspector's note: The pool pump is on the ground within reach of children. Risk level: High. Corrected by 2024-05-31.
• Critical Animals at Center - Documentation of Vaccinations
  Inspector's note: One cat and one dog are not current are the vaccinations. Risk level: Medium High. Corrected by 2024-05-31.
• Critical Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  Inspector's note: The emergency preparedness does not document how children will be evacuated or relocated to designated safe area or alternate shelter, including 24 months or age, who have limited mobility or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. The plan also does not include how children will be accounted for. Risk level: Medium High. Corrected by 2024-05-31.
• Critical Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
  Inspector's note: There is no barrier or fene around the pool. Risk level: High. Corrected by 2024-05-31.
• Non-critical Required Posting of Emergency Telephone Numbers
  Inspector's note: The required phone numbers are not posted. Risk level: Medium. Corrected by 2024-05-31.
• Non-critical Animals at Center - Statement of Health from Veterinarian
  Inspector's note: Four dogs and one cat do not have statement of good health from the vet. Risk level: Medium. Corrected by 2024-05-31.
• Critical Emergency Preparedness Plan - Communication Procedures
  Inspector's note: The emergency preparedness plan does not documents what phone is on file with HHSC or how the provider will communicate with local authorities. Risk level: Medium High. Corrected by 2024-05-31.
• Critical Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
  Inspector's note: There is no self latch closing/lock on the pool gate. Risk level: High. Corrected by 2024-05-31.
• Critical Safety Precautions for Swimming Pools - Bottom Clearly Visible
  Inspector's note: The water in the pool is not clear and you cannot see the bottom of the pool. Risk level: High. Corrected by 2024-05-31.
• Critical Safety Precautions for Swimming Pools - Lifesaving Devices
  Inspector's note: The pool does not have 2 life saving devices. Risk level: High. Corrected by 2024-05-31.
• Critical Policies Comply with Rules
  Inspector's note: The operational policies are missing the following: promotion of indoor and outdoor physical activity, instructions on how a parent may contact the local licensing office, access the Texas abuse and neglect hotline, and access to HHSC website, emergency preparedness, procedures for parents to review a copy of the childcare home's most recent licensing inspection report and how the parent may access the minimum standards on line. Risk level: Medium High. Corrected by 2024-05-31.
• Non-critical Personnel Records for Household Members - Orientation
  Inspector's note: Five household members have not been given orientation to the daycare center. Risk level: Medium Low. Corrected by 2024-05-31.
• Non-critical First Aid Kit Incomplete - Guide to first aid and emergency care
  Inspector's note: The first aid kit is missing guide to first aid. Risk level: Medium. Corrected by 2024-05-31.