Upon reviewing staff files, two staff members did not have a current CPR/First Aid Certificate on file.
Correction deadline
December 22, 2023
Correction status
Correction evaluated December 19, 2023
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Low concern: Health or food records
Report finding
Upon reviewing children files, three children did not have Health Statements on file.
Correction deadline
December 22, 2023
Correction status
Correction evaluated January 3, 2024
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Director's record was evaluated. Director lacks 24 hours training. Previous year record of trainings was not found.
Correction status
Correction evaluated January 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Official code
746.1301(6)(A)
Higher concern: Staff training
Report finding
3 of 3 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. Previous year records were not available. I was able to review current year training record. 1 caregiver was missing 24 hours. 1 caregiver was missing 4 hours and 1 was missing 2 hours.
Correction deadline
December 16, 2022
Correction status
Correction evaluated December 15, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
A 14 months old was observed sleeping on a mat. A 3 months baby was laying on a crib. Caregiver was observed feeding a 9 months and 12 months old babies away from infant area. High chairs were babies where sitting are located against the wall close to the kitchen area. Infant room caregiver was facing the babies at the highchairs while giving her back to the babies at the room. After approaching director a high chair was placed within the area where infants are.
Correction deadline
March 16, 2022
Correction status
Correction evaluated April 4, 2022
More details
Official Texas risk level
High
Report section
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
The required Consumer Product Safety Commission form has not been completed. Form was last completed on 11/2020. Copy of form 2885 was provided and completed during inspection.
Operation last fire inspection was conducted on 2/2/21.
Correction deadline
March 31, 2022
Correction status
Correction evaluated March 14, 2022
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: Equipment or readiness
Report finding
Monthly Smoke Detector Testing has not been done since summer 2021. Director was asked to check smoke detector and document.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
Higher concern: Equipment or readiness
Report finding
Fire Drills haven't been done for more than 3 months. A fire drill was conducted while I was present at the facility.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Equipment or readiness
Report finding
Carbon Monoxide detector has not been tested since summer 2021. Director was asked to test the detector an document on the emergency practices form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Official code
746.5537(a)(2)
Higher concern: Facility condition
Report finding
Operation did not have proof of an update environmental Inspection. Last health inspection was conducted on 1/26/21.
Correction deadline
March 31, 2022
Correction status
Correction evaluated March 14, 2022
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Supervision
Report finding
A 13 months old was observed riding a toy in an area by herself while Infant teacher was sitting on infant room feeding a baby and supervising three more children that were sitting on the carpet. Director asked another caregiver to stay with the 13 months old.
Correction deadline
March 2, 2022
Correction status
Correction evaluated March 16, 2022
More details
Official Texas risk level
High
Report section
746.2401(7) - Basic Requirements for Infants - Never Unsupervised