Documentation of a completed Food Allergy Emergency Plan for a child with a documented food allegy was not available for review.
Correction deadline
August 9, 2024
Correction status
Correction evaluated August 19, 2024
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Higher concern: Equipment or readiness
Report finding
Documentation showing 4 sheltering and lock down drills have been conducted within the last calendar year was not available for review.
Correction deadline
August 9, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium High
Report section
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
744.3559(3)
Higher concern: Supervision
Report finding
A caregiver did not know the correct number of children they were responsible for during the inspection. The caregiver stated they had 12 children in their group when there were 13 children present.
Correction deadline
August 5, 2024
Correction status
Correction evaluated August 13, 2024
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Official code
744.1205(a)(2)
Higher concern: Background screening
Report finding
A caregiver was observed with direct access to children in care during the inspection. The caregivers background check is pending and the operation has not obtained an eligiblility determination letter from CBCU stating the caregiver can be present. Note: The caregiver left the operation during the inspection.
Correction deadline
August 5, 2024
Correction status
Correction evaluated August 8, 2024
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
1 out of 4 caregivers has not completed the skill based portion of CPR and First Aid Training.
Correction deadline
March 29, 2024
Correction status
Correction evaluated March 22, 2024
More details
Official Texas risk level
Medium High
Report section
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Official code
744.1315(b)(1)
Low concern: Staff training
Report finding
Training certificates reviewed for 1 employee's file did not contain documentation of the required topics shown below: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases
Correction deadline
March 29, 2024
Correction status
Correction evaluated March 18, 2024
More details
Official Texas risk level
Low
Report section
744.1331(b)(6) - Documentation of Training Requirements - Length
Official code
744.1331(b)(6)
Medium concern: Recordkeeping
Report finding
Documentation showing fire drills were conducted within the last month was not available for review during inspection.
Correction deadline
March 29, 2024
Correction status
Correction evaluated March 18, 2024
More details
Official Texas risk level
Medium
Report section
744.3559(4) - Documentation of Drills
Official code
744.3559(4)
Higher concern: Equipment or readiness
Report finding
The annual fire inspection has not been conducted by the local fire marshal since March 7th, 2023
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 25, 2024
More details
Official Texas risk level
High
Report section
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
744.3501(a)
Higher concern: Other violations
Report finding
The operation has not reported a change in the controlling persons to Child Care Regulatory.
Correction status
Correction evaluated March 22, 2024
More details
Official Texas risk level
Medium High
Report section
744.305(a)(7) - Report Change in Controlling Person
The position of program director has been vacant since 12/2021.
Correction deadline
May 31, 2023
Correction status
Correction evaluated June 23, 2023
More details
Official Texas risk level
Medium High
Report section
744.201(4) - Designating Director
Official code
744.201(4)
Higher concern: Equipment or readiness
Report finding
The last gas inspection was conducted on 10/12/2020. This gas inspection was valid for two years. Note : The site director stated that gas leak inspection has done on 12/14/2022 but he did not have the paperwork back yet.