There are broken pieces of wood and gardening tools within the operation's playground.
Correction deadline
August 9, 2024
Correction status
Correction evaluated September 4, 2024
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Staff training
Report finding
One out of eight staff training records reviewed is missing trainings on the following topics: SIDS/Shaken Baby/ Early Brain Development and Administering Medications.
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Medium concern: Recordkeeping
Report finding
Ten children's files were reviewed and are missing information including the following: -Release Information -Emergency Contact Information -Signed Emergency Medical Authorization -Food Allergy Plan
Operational policies were reviewed and missing the following: (6) Procedures for parental notifications. (18) Physical and Outdoor activity policy including benefits, duration, type, setting, criteria for extreme weather and plan during extreme weather. (30) Procedures for supporting inclusive services to children with special care needs.
Correction status
Correction evaluated September 8, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(6) - Written Operational Policies - Parental Notifications
Official code
746.501(a)(6)
Medium concern: Staff training
Report finding
Ten staff training records were reviewed. Three files are missing 11-17 clock hours and four records are missing trainings on the required topics including the following: -Abuse / Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases
Correction deadline
September 11, 2023
Correction status
Correction evaluated September 25, 2023
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Medium concern: Recordkeeping
Report finding
Ten staff records were reviewed; one is missing notarized affidavit and a second is missing copy of high school diploma.
Correction deadline
September 11, 2023
Correction status
Correction evaluated September 25, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
Ten children's files were reviewed and are missing information including the following: -Emergency Contact Information. -Release Information. -Signed Emergency Medical Authorization. -Immunization Records. -Special Care Statement. -Swimming -Statement inidcating if the child is able to swim without assistance. -Food Allergy Plan
Correction deadline
September 11, 2023
Correction status
Correction evaluated September 25, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Higher concern: Equipment or readiness
Report finding
Last fire inspection was conducted on 11/21/2021. Note: During inspection provider completed the paperwork to request fire inspection.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 25, 2023
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Higher concern: Facility condition
Report finding
Last health inspection was conducted on 02/09/2022. Note: Provider contacted health department during inspection and made arrangement to have operation inspected.
One out of six children's files reviewed is missing immunization records.
Correction deadline
October 7, 2022
Correction status
Correction evaluated October 31, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Staff training
Report finding
One out of five staff training records reviewed is missing trainings on hazardous materials, administering medications, and communicable diseases. Also, pediatric first aid/cpr expired on 09/25/2022.
Correction deadline
October 14, 2022
Correction status
Correction evaluated October 31, 2022
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Feeding instructions for four children not yet eating table food have not been updated every 30 days.
Correction deadline
November 7, 2021
Correction status
Correction evaluated November 15, 2021
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Medium concern: Individual needs and accommodations
Report finding
Policy regarding physical and outdoor activities is missing.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 15, 2021
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Low concern: Recordkeeping
Report finding
One out four children's records reviewed is missing hearing/vision screening.
Correction deadline
January 7, 2022
Correction status
Correction evaluated January 13, 2022
More details
Official Texas risk level
Low
Report section
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Official code
746.603(a)(6)
Higher concern: Staff training
Report finding
One out four staff training records reviewed has a CPR training that was completed online without hands on skilled based instruction, practice and test.
Correction deadline
November 25, 2021
Correction status
Correction evaluated December 7, 2021
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Medium concern: Staff training
Report finding
Two out of four staff training records reviewed are missing training hours including the following trainings on the following topics: Abuse/Neglect Hazardous Materials Administering Medications Emergency Preparedness Physical Premises and Building Safety
Correction deadline
November 25, 2021
Correction status
Correction evaluated November 15, 2021
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required