One out of the four children records did not have their immunization records on file at the time of inspection.
Correction deadline
July 16, 2025
Correction status
Correction evaluated July 8, 2025
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Staff training
Report finding
Two out of the four staff records reviewed did no have the following trainings: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable. (4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials.
Two caregivers present did not have a notarized employment affidavits on file.
Correction status
Correction evaluated July 26, 2024
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Medium concern: Health or food records
Report finding
One of the children's files evaluated did not have a signed health statement on file.
Correction status
Correction evaluated July 31, 2024
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Higher concern: Supervision
Report finding
After naptime, between toileting and transitioning for snack time, supervision was not observed to be appropriate at all times. A couple of children were observed climbing on furniture and running in and out of the classroom.
Correction deadline
July 24, 2024
Correction status
Correction evaluated August 9, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
746.1205(a)(4)
Higher concern: Equipment or readiness
Report finding
Documentation of completed gas leak test was not available for review.
The outdoor loose fill did not have the adequate depth for the play structures.
Correction deadline
March 17, 2022
Correction status
Correction evaluated March 29, 2022
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Official code
746.4901(a)
Higher concern: Hazardous access
Report finding
A garbage bag filled with used tissue paper and empty water was hanging in the outdoor playground accessible to children. This was corrected at inspection when director removed the trash bag from the active play area.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The infant caregiver was observed supervising one 4 month old infant in the infant room as well as 6 toddlers, all age 2 years old in the toddler room while sitting in between the two classrooms. NOTE: This is a second citation and was corrected at inspection by additional caregiver returning to the operation and stepping back into the toddler room bringing both the infant and toddler room back into child/caregiver ratio.
Correction deadline
November 1, 2021
Correction status
Correction evaluated November 10, 2021
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The director was lacking 30 of the required 30 annual training hours towards the 01/2020-01/2021 training year.
Correction deadline
November 29, 2021
Correction status
Correction evaluated November 23, 2021
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
One caregiver had completed 7 hours towards the 5/2020-5/2021 annual training year and was lacking 17 hours.
Correction deadline
November 29, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Official code
746.1301(5)(A)
Higher concern: Supervision
Report finding
The infant caregiver was observed out of the infant room and near the doorway of the toddler/preschool room, leaving a 4 month old infant unsupervised for an unknown amount of time. NOTE: This was corrected at inspection by caregiver stepping back into the infant room.
Correction deadline
October 26, 2021
Correction status
Correction evaluated November 1, 2021
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code
746.1203(4)
Higher concern: Staff training
Report finding
The director and one caregivers first aid/CPR certification expired on 8/31/21. One caregiver has not yet completed her first aid/cpr certification and was observed responsible for a group of children without another approved caregiver. Caregivers start date was 9/30/21.
Correction deadline
November 9, 2021
Correction status
Correction evaluated November 10, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Official code
746.1301(3)(A)
Medium concern: Health or food records
Report finding
One child's admission record was observed without a current health statement signed by a physician and was enrolled on 9/25/2019.
Correction deadline
November 9, 2021
Correction status
Correction evaluated November 10, 2021
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement