Epifania Molina

The permit holder did not have a crib/play yard for a three month old in care.

I observed several unlabeled bottles during today's visit.

A child was observed with a plastic bag and toy animals.

Infant feeding insturctions are needed for one infant enrolled.

An updated immunization record is needed for one child enrolled.

The smoke detector was last tested 12/13/2025.

Admission information was not available for one child enrolled.

The fire extinguisher was last inspected 12/13/2025.

An address for the emergency contact is needed for one child enrolled.

An updated immunization record is needed for one child enrolled.

The carbon detection system was last tested on 12/13/2025.

The last fire drill was conducted on 12/13/2025.

A child was observed sleeping on the floor. Note: This was corrected during inspection when the permit holder provided the child with a sleeping mat.

Personnel records were not available for review during today's inpsection.

Updated immunization records are needed for two children enrolled. A health statement signed by a medical professional is needed for one child enrolled.

The operational policies were reviewed and the following written policies are needed: Discipline and Guidance Infant Safe Sleep Promotion of Indoor and Outdoor Physical Activities Parent Rights Emergency Preparedness Plan

A ten month old was observed sleeping in a stroller covered with a blanket.

The permit holder has not completed the annual certification.

The operational policies were reviewed and the following written policies are needed: A discipline and guidance policy that is consistent with Subchapter L of this chapter. Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in Subchapter H. Promotion of indoor and outdoor physical activity that is consistent with Subchapter F. Parent's Rights. Instructions on how a parent may access the minimum standards online, Texas Abuse and Neglect Hotline, HHS website. An emergency preparedness plan.

The permit holder has not completed monthly inspections of the fire extinguishers.

The permit holder has not completed any sheltering for severe weather drills.

During today's inspection a three year old child was observed in a playyard with toys and a blanket. The permit holder stated the child is placed in the playyard because they are too active.

The operation is not maintaining compliance and has had several repeated deficiencies. Several follow ups have been conducted due to the operations inability to maintain compliance.

The permit holder has not conducted any fire drills.

The permit holder has not completed any lock down drills.

The primary caregiver needs 28 clock hours of annual training.

The permit holder has not completed monthly carbon detection checks.

The operation did not have feeding instructions for one child in care.

Three of nine admission records needed were provided for review during the follow up inspection.

During today's inspection the primary caregiver was observed hitting a child on the head.

The permit holder did not conduct monthly tests of the smoke detection system.

The primary caregiver did not complete the required 30 clock hours of annual training.

The primary caregivers pediatric CPR and First Aid training expired 12/2024.

Admission records were not available for nine children enrolled.

The permit holder has not completed monthly inspections of the fire extinguishers.

Various cleaning supplies were observed in a cabinet in the restroom accessible to children. Medication was also stored in an area accessible to children.

The permit holder has not completed any sheltering for severe weather drills.

The permit holder has not completed the annual certification.

The permit holder has not conducted any fire drills.

The permit holder has not completed any lock down drills.

A request for background check is needed for one household member who has direct access to the children.

I observed unlabeled bottles during today's inspection.

The operational policies were not available for review during today's inspection.

The operation did not have feeding instructions for one child in care.

The permit holder has not completed monthly carbon detection checks.

The home was not equipped with a working carbon detector.

As of January 15th, 2024, the provider has not submitted requested documentation to CCR showing an authorized release contact person that was missing for 5 children's files evaluated during the follow up inspection.

As of December 19th, 2023 the provider has not submitted requested documentation to CCR showing signed authorization from the parent giving the primary caregiver of the home permission to administer medication to a child.

As of December 19th, 2023, the provider has not submitted the requested documentation to CCR for one caregiver who only completed 2 out of the 15 clock hours of annual training.

As of December 19th, 2023 the provider has not submitted requested documentation to CCR showing an authorized release contact person that was missing for 5 children's files evaluated during the follow up inspection.

Only 4 out of 5 children in care were signed in during the follow up inspection. Note: The provider signed the child in during the inspection.

One caregiver has only completed 2 out of the 15 clock hours of annual training.

Bottles were not labeled properly during the follow up inspection. Note: The provider labeled the bottles during the inspection.

An authorized release contact person was not listed for 5 children's files evaluated during the follow up inspection.

Signed authorization from the parent was still not available for review and the primary caregiver of the home has administered medication to a child.

The annual Children's Product Certification has still not been completed since November 22, 2021.

Another individual had taken admission forms for children enrolled at the daycare home. The admission forms were not available for review upon request. Note: The individual arrived and provided the admission forms during the inspection.

A 15 year old residing in the home has not obtained an eligiblity notification letter from CBCU stating they can be present.

The annual Children's Product Certification has not been completed since November 22, 2021.

The smoke detectors have not been tested on a monthly basis. Note: The provider tested the smoke detectors during the inspection which were working properly.

The carbon monoxide detector has not been tested on a monthly basis. Note: The provider tested the carbon monoxide detector during the inspection which was working properly.

Signed authorization from the parent was not available for review and the primary caregiver of the home has administered medication to the child.

Fire and Severe Weather drills have not been conducted on a monthly basis.

The first aid kit did not contain gloves or scissors.

The primary caregiver is lacking 6 hours of annual training.

1 out of 4 children's files evaluated did not contain documentation of current immunizations

There were 5 children in care who had not been signed in for the day. The attendance log was reviewed at 9:40 AM and the children arrived at approximately 7 AM.

Bottles were not labeled properly during the inspection.

1 out of 4 children's files evaluated did not contain the parents signature to authorize for emergency medical treatment and the physicians phone # was missing.

The caregiver did not have a child was their hands after diapering. Note: The provider washed the child's hands during the inspection.

Admission forms for 2 out of 4 children in care were not available for review upon request.

A bottle of Bleach and Awesome cleaner were observed in an unlocked cabinet under the sink in the restroom and was accesible to children.

One caregiver has not completed 15 clock hours of annual training.

Primary caregiver did not have annual training hours available upon request.

Fire drills are not being conducted in the home. No log was available upon request.

Documentation for the daily menu was not available for review at the time of the inspection. November 22-26

Operation did not have an emergency preparedness plan available at the time of the inspection.