Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day.
It was found that the incident report was not signed by parent within 48 hours of the incident. Note: The incident report will be signed on by parent on 3/20/24
Correction deadline
March 20, 2024
Correction status
Correction evaluated March 21, 2024
More details
Official Texas risk level
Medium
Report section
746.707 - Incident/Illness Report Form Shared with Parent
Official code
746.707
Higher concern: Supervision
Report finding
It was found that a child (2-year-old) was left unattended outside in the play area for 2 minutes.
Correction deadline
March 19, 2024
Correction status
Correction evaluated March 21, 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
A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required.
The annual fire inspection has not been conducted within the last 12 months.
Correction status
Correction evaluated July 31, 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: Equipment or readiness
Report finding
4 out of 10 children's files evaluated did not contain completed emergency contact information.
Correction status
Correction evaluated July 31, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Higher concern: Attendance accountability
Report finding
A caregiver did not know the number of children in the classroom during the inspection. The caregiver stated there were 14 children, and after counting the number of children present, there were only 13.
Correction deadline
July 18, 2023
Correction status
Correction evaluated August 1, 2023
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
746.1205(a)(2)
Medium concern: Health or food records
Report finding
One infants feeding instructions had not been updated since May 31st, 2023.
Correction status
Correction evaluated July 31, 2023
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)
Higher concern: Other violations
Report finding
During the inspection, a ceiling tile contained brown stains from a leak.
Correction deadline
July 31, 2023
Correction status
Correction evaluated August 1, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Hazardous access
Report finding
During the inspection a yellow container of Tide detergent was observed in a classroom with children present. Note: The caregiver removed the detergent and stored the detergent in a closet during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Higher concern: Staff training
Report finding
1 out of 10 staff files evaluated did not contain documentation of pediatric CPR training available for review.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 15, 2023
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Official code
746.1315(b)
Higher concern: Hazardous access
Report finding
During the inspection a television was observed and was not mounted or anchored to anything to prevent it from tipping over.
Correction deadline
July 31, 2023
Correction status
Correction evaluated August 1, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Official code
746.3701(10)
Higher concern: Staff training
Report finding
Documentation of annual training for 2 out of 10 staff files evaluated did not contain the completed 24 hours of training. An additional 2 hours is needed for each caregiver.
Correction status
Correction evaluated July 31, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The inspector observed monthly playground checklist for the 3 - 4-year-old playground not being maintained. Note: A check was conducted during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Low concern: Health or food records
Report finding
It was noted that one child s record was missing the health statement.
Correction deadline
August 24, 2021
Correction status
Correction evaluated September 10, 2021
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
Official code
746.611(a)(1)
Medium concern: Recordkeeping
Report finding
It was noted that one child did not have admission information on file. Note: This was corrected at inspection, date of admission provided.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Medium concern: Staff training
Report finding
Nine employees files were missing the required annual trainings on file.
Correction status
Correction evaluated September 10, 2021
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: Sleep safety
Report finding
The inspector noticed that in the toddlers classroom, the cots used during naptime were not labeled with child s name or with a number related to a number assignment. NOTE: This was corrected during the inspection when the designated person in charge correctly labeled the cots.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name