Stacy Braggs

Licensing inspections

• Sep 24, 20269 citations

  • 747.501(6) - Written Operational Policies - Safe Sleep for InfantsMedium High

    • “The operation did not have operational policies regarding infant safe sleep at the time of the inspection.”

      747.501(6) - Written Operational Policies - Safe Sleep for Infants

  • 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 monthsMedium High

    • “The primary caregiver cares for children under the age of 2 and did not have annual training in the following topics - Recognizing and preventing shaken baby syndrome; - Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and - Understanding early childhood brain development”

      747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months

  • 747.611(b) - Health Statement on FileMedium

    • “1 of 4 children's files reviewed were missing a health statement.”

      747.611(b) - Health Statement on File

  • 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A, N hotline, and HHSC websiteMedium

    • “The operation did not have any operational policies regarding procedures for contacting CCR or accessing inspection reports”

      747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A, N hotline, and HHSC website

  • 747.801(7) - Records Maintained and Made Available - Safety Drills DocumentationMedium

    • “Safety drill logs were unavailable for review at the time of the inspection.”

      747.801(7) - Records Maintained and Made Available - Safety Drills Documentation

  • 747.2102(a) - Written Activity Plan - Develop and FollowMedium

    • “The operation's written activity plan was unavailable for review at the time of the inspection.”

      747.2102(a) - Written Activity Plan - Develop and Follow

  • 747.801(2) - Records Maintained and Made Available - Infant Feeding InstructionsMedium

    • “Infant feeding sheets were unavailable to review at the time of the inspection.”

      747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions

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

    • “The primary caregiver did not have annual training in Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials”

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

  • 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions CurrentMedium

    • “2 of 4 children's files reviewed were missing an up to date record of immunizations. The caregiver was able to contact children's parents and 1 of the parents provided the most up to date record.”

      747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current

• Sep 4, 20261 citation

  • 747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of IssuanceMedium

    • “The operation has not entered any information in the CCR portal or informed CCR staff of its liability insurance coverage in over a year.”

      747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance

• Oct 1, 20243 citations

  • 747.605(11) - Required Admission Information - Emergency Medical AuthorizationHigh

    • “One child's admission form did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.”

      747.605(11) - Required Admission Information - Emergency Medical Authorization

  • 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions CurrentMedium

    • “Three children did not have current immunizations.”

      747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current

  • 747.2102(a) - Written Activity Plan - Develop and FollowMedium

    • “The provider did not have a written activity plan.”

      747.2102(a) - Written Activity Plan - Develop and Follow

• Sep 21, 202311 citations

  • 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of AgeHigh

    • “A blanket was observed inside a crib with an iinfant under 12mos.”

      747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

  • 747.5337(a)(2) - Electric or Battery Operated CO System-Test MonthlyMedium High

    • “CO system was not available to review. Provider reported that the the CO detector kept beeping which cause the provider to remove the device.”

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

  • 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual TrainingMedium High

    • “30 clock hours of annual training was not completed.”

      747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training

  • 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or RepairedMedium High

    • “Observed broken play equipment in the operation's outdoor space.”

      747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired

  • 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering ProceduresMedium High

    • “Emergency preparedness plan was unavailable to review”

      747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

  • 747.307(a)(1) - Parental Notification of Safe Sleeping DeficiencyMedium High

    • “Observed a blanket in the crib with an infant who was sleeping. This was corrected when the blanket was removed.”

      747.307(a)(1) - Parental Notification of Safe Sleeping Deficiency

  • 747.207(1) - Policies Comply with RulesMedium High

    • “Parent handbook was unavailable for review.”

      747.207(1) - Policies Comply with Rules

  • 747.603(a)(2) - Children's Records - Admission InformationMedium

    • “Two of the four children enrolled was missing admission information forms.”

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

  • 747.2105(a) - Screen Time Activities - Not Used for Under TwoMedium

    • “Observed a child under two engaged in screentime. This was corrected when the TV was turned off.”

      747.2105(a) - Screen Time Activities - Not Used for Under Two

  • 747.603(a)(4) - Children's Records - ImmunizationsMedium

    • “Two of the four children enrolled, were missing immunization records”

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

  • 747.2102(a) - Written Activity Plan - Develop and FollowMedium

    • “Activity plan was not available for review.”

      747.2102(a) - Written Activity Plan - Develop and Follow

• Feb 10, 20231 citation

  • 747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of IssuanceMedium

    • “The operation has not entered in any information in the CCR portal regarding liability insurance coverage.”

      747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance

• Oct 6, 20223 citations

  • 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operationHigh

    • “Background check for one vistor of the home was not available for review.”

      745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation

  • 747.801(3) - Records Maintained and Made Available - Personnel and TrainingMedium

    • “Personnel and training records were not available for review.”

      747.801(3) - Records Maintained and Made Available - Personnel and Training

  • 747.601(c) - Children's Records Accessible - to LicensingMedium

    • “Children records were not available for review.”

      747.601(c) - Children's Records Accessible - to Licensing