It was observed that lunch served during today's inspection didn't meet the required meal patterns.
Correction deadline
June 11, 2025
Correction status
Correction evaluated June 25, 2025
More details
Official Texas risk level
Medium High
Report section
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Official code
746.3301(b)
Higher concern: Licensing compliance
Report finding
Safety drill documentation was reviewed to have only safety drills documented from 2024 only. The Director was then observed writing in dates on the incomplete form for this calendar year.
Correction deadline
June 4, 2025
Correction status
Correction evaluated June 25, 2025
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Medium concern: Staff training
Report finding
The director doesn't have docuementation of trainings completed for handling, storing and disposal of hazardous materials, administering medication, food allergy, and emergency preparedness and transporation.
Correction status
Correction evaluated June 25, 2025
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Higher concern: Staff training
Report finding
The director doesn't have documentation of current CPR and First Aid.
Correction deadline
July 4, 2025
Correction status
Correction evaluated June 25, 2025
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)
Higher concern: Staff training
Report finding
Current training needs to be provided for the SIDS, shaken baby and brain development.
Correction status
Correction evaluated June 25, 2025
More details
Official Texas risk level
Medium High
Report section
746.1311(d) - Director Annual Training - Caring for children under 24 months
Official code
746.1311(d)
Higher concern: Other violations
Report finding
A carergiver was observed vacuuming the classroom while supervising children.
Correction deadline
June 4, 2025
Correction status
Correction evaluated June 25, 2025
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(C) - Janitorial duties
Official code
746.1203(3)(C)
Medium concern: Recordkeeping
Report finding
There was no current documentation of recently practiced drills.
This standard was reviewed and found deficient as the operation failed to report by 02/09/2024, the number of employees who ceased working for the operation in 2023.
The provider has not validated the Liability Insurance that was due by 08/07/2023. The provider was notified and informed of a final due date of noon 2/16/24. The provider has not completed the task.
Correction deadline
February 23, 2024
Correction status
Correction evaluated February 21, 2024
More details
Official Texas risk level
Medium
Report section
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
This standard was reviewed and found deficient as the operation failed to report by January 15, 2024, the number of employees who ceased working for the operation in 2023.
This standard was reviewed and found deficient as the operation failed to report by January 15, 2024, the number of employees who ceased working for the operation in 2023.
Liability insurance has not been updated from the provider's portal, nor documentation provided that it has been updated from what was observed to be expired on 11/23/22.
Correction deadline
July 17, 2023
Correction status
Correction evaluated July 12, 2023
More details
Official Texas risk level
Medium
Report section
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Liability insurance was observe to be expired on 11/23/22.
Correction deadline
July 7, 2023
Correction status
Correction evaluated July 10, 2023
More details
Official Texas risk level
Medium
Report section
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Official code
746.203(2)
Higher concern: Equipment or readiness
Report finding
The operation does not have a current fire inspection. The last inspection available for review was 6/14/21.
Correction deadline
July 14, 2023
Correction status
Correction evaluated July 12, 2023
More details
Official Texas risk level
Medium High
Report section
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Official code
746.801(11)
Medium concern: Recordkeeping
Report finding
The operation did not have a current gas inspection on file even though they are not using it. Gas is still in the buildingn and could have a potential leak.
Correction deadline
July 14, 2023
Correction status
Correction evaluated July 12, 2023
More details
Official Texas risk level
Medium
Report section
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Official code
746.801(13)
Medium concern: Health or food records
Report finding
Out if 10 files reviewed, one child was missing the immunization records.
Correction deadline
July 14, 2023
Correction status
Correction evaluated July 12, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Parental notification that the child was going to be taken to the doctor's was sufficient for the operation to contact licensing to report an injury to a child that required medical treatment.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 9, 2022
More details
Official Texas risk level
Medium High
Report section
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The caregiver admittedly stated that she asked the child to have time out inside the bathroom out of concern for other children?s safety and the way the child was behaving towards them.
Correction deadline
May 16, 2022
Correction status
Correction evaluated May 25, 2022
More details
Official Texas risk level
High
Report section
746.2805(8) - Prohibited Punishments - Placing Child in Locked or Dark Room