Clara Ketner

• Grave Redacción oficial (en inglés): AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
  Nota del inspector (en inglés): 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.
• Grave Redacción oficial (en inglés): Training Requirements for Primary Caregiver -30 Hours Annual Training
  Nota del inspector (en inglés): The primary caregiver lacked 10.5 hours training to complete last years annual training. Risk level: Medium High. Corrected by 2025-11-08.
• Grave Redacción oficial (en inglés): Animals at Center - Documentation of Vaccinations
  Nota del inspector (en inglés): 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.
• No grave Redacción oficial (en inglés): Children's Records - Admission Information
  Nota del inspector (en inglés): 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 se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Prohibited Equipment- Multiple Occupancy Swings
  Nota del inspector (en inglés): A composite play structure was observed on the playground that contained a glider swing. Risk level: Medium High. Corrected by 2024-08-19.
• Grave Redacción oficial (en inglés): Child/ Caregiver Ratio - Registered Child Care Home
  Nota del inspector (en inglés): 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.
• Grave Redacción oficial (en inglés): Measurement of Use Zone for Swings - in Front and Rear
  Nota del inspector (en inglés): 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.
• Grave Redacción oficial (en inglés): AP Never exceed capacity of the home
  Nota del inspector (en inglés): 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.

• No grave Redacción oficial (en inglés): Personnel Records- Meets Requirements
  Nota del inspector (en inglés): The primary caregiver did not have documentation of their education qualification. Risk level: Medium. Corrected by 2024-08-09.

• Grave Redacción oficial (en inglés): Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
  Nota del inspector (en inglés): The primary caregiver did not have current CPR/First Aid training. Risk level: Medium High. Corrected by 2024-01-07.
• No grave Redacción oficial (en inglés): Children's Records - Admission Information
  Nota del inspector (en inglés): 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.
• Grave Redacción oficial (en inglés): Policies Comply with Rules
  Nota del inspector (en inglés): 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.
• No grave Redacción oficial (en inglés): Records Maintained and Made Available - Menus
  Nota del inspector (en inglés): 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.
• Grave Redacción oficial (en inglés): Training Requirements for Primary Caregiver -30 Hours Annual Training
  Nota del inspector (en inglés): The primary caregiver lacked 10 hours training to complete last years annual training. Risk level: Medium High. Corrected by 2023-12-29.
• Grave Redacción oficial (en inglés): AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
  Nota del inspector (en inglés): 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.