For the year being reviewed, staff files reviewed were lacking the following training topics: preventing and responding to emergencies due to food or an allergic reaction and handling, storing and disposing of hazardous material.
There was an infant asleep on a mat whose face was covered by a blanket. (NOTE: Corrected during inspection as the caregiver removed the blanket from infants face.)
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.2429 - Covering Infant's Head or Crib
Official code
746.2429
Medium concern: Recordkeeping
Report finding
There was no completed set of operational policies available for review.
Correction deadline
January 19, 2024
Correction status
Correction evaluated February 6, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(1) - Written Operational Policies - Operating Times
Official code
746.501(a)(1)
Medium concern: Individual needs and accommodations
Report finding
The posted activity plan in the toddler room was not dated.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Official code
746.2205(a)(1)
Higher concern: Facility condition
Report finding
The diaper changing mat in the infant room had a covering which made the mat absorbant and it could not be easily cleaned.
Trash cans in restrooms were observed without a lid leaving toilet paper accessible to children.
Correction status
Correction evaluated February 23, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Higher concern: Facility condition
Report finding
Mos recent health inspection was not available for review.
Correction status
Correction evaluated February 23, 2022
More details
Official Texas risk level
Medium High
Report section
746.3403 - Documentation of Annual Sanitation Inspection
Official code
746.3403
Medium concern: Sleep safety
Report finding
Child was observed sleeping in a torn nap mat. Note: This was corrected during inspection as nap mat was removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Official code
746.4503(a)
Higher concern: Equipment or readiness
Report finding
Documentation of last fire inspection was not available for review.
Correction status
Correction evaluated February 23, 2022
More details
Official Texas risk level
Medium High
Report section
746.5103 - Documentation of Fire Inspection
Official code
746.5103
Higher concern: Transportation
Report finding
First aid kit was misisng on trasportation vehicle.
Correction status
Correction evaluated February 23, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Transportation
Report finding
Fire extinguisher was missing on transportation vehicle. Note: This was corrected during inspection as a fire extinguisher was placed on the vehicle.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
746.5617(a)(5)
Higher concern: Transportation
Report finding
Children's information was missing on transportation vehicle.
Correction status
Correction evaluated February 23, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Official code
746.5617(a)(4)
Medium concern: Recordkeeping
Report finding
Two out of four records reviewed were missing the following information: -Affidavit -Training hours - Proof of qualifications
Correction status
Correction evaluated February 23, 2022
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Staff-to-child ratio
Report finding
Classroom was observed over ratio as one caregiver was supervising five infants 8 - 13 months and two toddlers 19months and 2 year old. Note: This was corrected during inspection as owner stepped into the classroom and a second caregiver came in to the classroom.
Correction deadline
February 9, 2022
Correction status
Correction evaluated February 23, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Sleep safety
Report finding
A 3 years old child was observed sleeping in a playpen during naptime.
Correction deadline
February 16, 2022
Correction status
Correction evaluated February 23, 2022
More details
Official Texas risk level
Medium High
Report section
746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
Official code
746.2905(2)
Medium concern: Health or food records
Report finding
One out of seven records reviewed was missing immunization records.
Correction status
Correction evaluated February 23, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations