One of the toddler chairs observed in classroom #147 was missing safety straps. NOTE: Corrected at inspection when the chair was removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Official code
746.4501(b)
Medium concern: Recordkeeping
Report finding
Written policies in the Operational Policy was missing on the benefits of physical activity and outdoor play; The duration of physical activity at your operation, both indoor and outdoor; The type of physical activity (structured and unstructured) that children may engage in at your operation; Each setting in which your physical activity program will take place; and The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
Correction deadline
April 1, 2026
Correction status
Correction evaluated March 27, 2026
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(A) - Written Operational Policies - Benefits
The 6 capacity infant stroller has two 2 seats that have damaged clasps on the safety straps that cannot safely buckle.
Correction deadline
May 6, 2024
Correction status
Correction evaluated May 10, 2024
More details
Official Texas risk level
Medium High
Report section
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Official code
746.2407
Medium concern: Recordkeeping
Report finding
The operation has installed a play scape with a slide that require a fall zone with surfacing. The operation does not have documentation for the rating of the unitary surface material available for review during the inspection.
Correction status
Correction evaluated May 10, 2024
More details
Official Texas risk level
Medium
Report section
746.4913 - Required Documentation for Unitary Surfacing Materials
Official code
746.4913
Medium concern: Equipment or readiness
Report finding
The operation has installed a new playscape on the infant playground that does not have the proper use zone on all sides.
Correction deadline
October 9, 2024
Correction status
Correction evaluated November 4, 2024
More details
Official Texas risk level
Medium
Report section
746.4803 - Measurement of Use Zone for Stationary Equipment
Official code
746.4803
Higher concern: Hazardous access
Report finding
The infant playgorund has a hole in the ground forming under the edge of the surfacing that has exposed jagged edges and is a tripping hazard.
Correction deadline
July 31, 2024
Correction status
Correction evaluated August 8, 2024
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Staff training
Report finding
2 of the 10 files audited are missing training in the topics: Emergency Preparedness, Preventing and controlling the spread of communicable diseases, administering medication, responding to emergencies due to food or allergic reaction,and handling hazardous materials.
There were two infant training cups that were not labeled with the assigned infant's name on it. Note: This was corrected at inspection when the caregivers in the classroom made labels for the bottles.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Medium concern: Health or food records
Report finding
There were no infant feeding schedules available for review during the inspection.
Correction status
Correction evaluated September 2, 2022
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Upon reviewing children's records, it was found that 3 out of 10 records had missing or incomplete emergency care authorization and 4 out of 10 records were missing health care providers statement.
Correction deadline
August 27, 2021
Correction status
Correction evaluated September 9, 2021
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Higher concern: Sleep safety
Report finding
I observed the crib sheet in the infant room was not snug.
Correction deadline
August 27, 2021
Correction status
Correction evaluated September 9, 2021
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Official code
746.2409(a)(2)
Higher concern: Health or food records
Report finding
I observed the infants sippy cups were not labeled. This was corrected at inspection when the caregiver labeled the sippy cups prior to me leaving the room.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Higher concern: Supervision
Report finding
I observed two caregivers inadequately supervising children during naptime as they were taking training classes on the operation's laptop.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Official code
746.1203(6)
Higher concern: Hazardous access
Report finding
I observed wires that were accessible to children in the toddler Pre-K room. This was corrected at inspection when the Director taped the wires to the wall.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Recordkeeping
Report finding
I observed that the cubbies in Pre-K room were not labled.