Clara Ketner

• Critical AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
  Inspector's note: One child's record evaluated did not have parent signed documentation to show that the operation notified the parent of the child in care in writing that you do not carry liability insurance. Risk level: Medium High. Corrected by 2025-10-09.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The primary caregiver lacked 10.5 hours training to complete last years annual training. Risk level: Medium High. Corrected by 2025-11-08.
• Critical Animals at Center - Documentation of Vaccinations
  Inspector's note: The operation did not have documentation of current vaccines for one of the dogs in the home. Risk level: Medium High. Corrected by 2025-10-31.
• Non-critical Children's Records - Admission Information
  Inspector's note: A sampling of children records were evaluated. One child's record lacked their date of admission. One child's record lacked the address of their designated contact. One child's record lacked the names and telephone numbers of persons other than a parent to whom the child may be released. Two children's records lacked documentation the parents received a copy of the operational policies. Two children's records lacked a health statement. One child's record lacked an immunization record. One child's immunization record was observed incomplete. Provided a list of the children and their missing information to the primary caregiver at inspection. Risk level: Medium. Corrected by 2025-11-08.

No infractions recorded at this inspection.

• Critical Prohibited Equipment- Multiple Occupancy Swings
  Inspector's note: A composite play structure was observed on the playground that contained a glider swing. Risk level: Medium High. Corrected by 2024-08-19.
• Critical Child/ Caregiver Ratio - Registered Child Care Home
  Inspector's note: One caregiver was observed supervising 14 children, ages 2 years, 2 years, 3 years, 3 years, 4 years, 4 years, 4 years, 4 years, 5 years, 5 years, 5 years, 7 years, 9 years, and 11 years at inspection. These numbers exceed the numbers allowed in a Registered Child Care Home with one caregiver. This was discussed with the primary caregiver. Risk level: Medium High. Corrected by 2024-08-06.
• Critical Measurement of Use Zone for Swings - in Front and Rear
  Inspector's note: A composite structure was observed on the playground that contained swings and slide that did not meet use zones. Risk level: Medium High. Corrected by 2024-08-19.
• Critical AP Never exceed capacity of the home
  Inspector's note: Fourteen children were present at inspection. These numbers exceed the operations licensed capacity. This was discussed with the primary caregiver. This was corrected at inspection as two children were picked up. Risk level: High. Corrected by 2024-08-06.

• Non-critical Personnel Records- Meets Requirements
  Inspector's note: The primary caregiver did not have documentation of their education qualification. Risk level: Medium. Corrected by 2024-08-09.

• Critical Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
  Inspector's note: The primary caregiver did not have current CPR/First Aid training. Risk level: Medium High. Corrected by 2024-01-07.
• Non-critical Children's Records - Admission Information
  Inspector's note: A sampling of children records were evaluated. One child's record lacked the address of their designated contact; two children's immunization records were observed incomplete; three children's records lacked a health statement. Risk level: Medium. Corrected by 2024-01-15.
• Critical Policies Comply with Rules
  Inspector's note: The operational policies were evaluated and lacked the following written procedures: 1) Safe sleep policy; 2) animals; 3) promotion of indoor and out door activity at your home, both indoor and outdoor; 4) procedures for parents to visit the home any time without having to secure prior approval; 5) procedures for parent to review a copy of the child care homes most recent inspection report and how parents may access the standards online; 6) instructions on how a parent may contact the local licensing office, access the Texas Abuse and Neglect Hotline (1-800-252-5400), and access the HHSC website (www.hhs.texas.gov). Risk level: Medium High. Corrected by 2023-12-29.
• Non-critical Records Maintained and Made Available - Menus
  Inspector's note: The operation did not have a current menu available for all snacks and meals served nor menus available for the past three months of all snacks and meals served. Risk level: Medium. Corrected by 2023-12-11.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The primary caregiver lacked 10 hours training to complete last years annual training. Risk level: Medium High. Corrected by 2023-12-29.
• Critical AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
  Inspector's note: The operation did not have documentation that they have notified parents of 4 children enrolled that the operation does not carry liability insurance. Risk level: Medium High. Corrected by 2023-12-08.