One child who has been enrolled for over a year did not have a signed health statement on file at the operation.
Correction deadline
April 8, 2024
Correction status
Correction evaluated April 2, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Health or food records
Report finding
2 children did not have current immunization records on file.
Correction deadline
April 8, 2024
Correction status
Correction evaluated April 2, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Staff training
Report finding
4 caregivers had online CPR that did not meet minimum standard guidelines and include a hands-on portion with a mannequin.
Correction deadline
April 15, 2024
Correction status
Correction evaluated April 9, 2024
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)
Higher concern: Facility condition
Report finding
The diaper changing mat in the infant room had tears and holes in the cover, exposing the mat to germs and preventing it from being able to be sanitized appropriately. This was corrected when tape was placed over the damaged areas.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Official code
746.3505(e)
Medium concern: Health or food records
Report finding
2 infants had feeding schedules that had not been updated in the last 30 days.
Correction deadline
April 3, 2024
Correction status
Correction evaluated April 2, 2024
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There is sufficient information to substantiate that a caregiver did not intervene or redirect children?s behaviors when they were interacting in an inappropriate manner.
Correction deadline
August 30, 2023
Correction status
Correction evaluated September 8, 2023
More details
Official Texas risk level
High
Report section
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety