The van driver did not have their driver's license when transporting children to school. Note: The operation provided the driver's license during inspection.
4 expired booster seats were the vehicle used for transporting children. This was corrected at inspection when new seats were obtained and replaced the expired seats.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
A 4 month old was observed sleeping on their tummy during the inspection. Note: The provider woke the child up and removed them from the crib during the inspection. Risk of SIDS was discussed.
Correction deadline
December 30, 2022
Correction status
Correction evaluated January 13, 2023
More details
Official Texas risk level
High
Report section
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Medium concern: Individual needs and accommodations
Report finding
The operational policies do not include the following information: (A) The benefits of physical activity and outdoor play (B) The duration of physical activity at your operation, both indoor. (C) The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
Correction deadline
December 5, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Higher concern: Hazardous access
Report finding
An infant was observed in a crib with a pacifier that contained an attachment to the clothing. Note: The attachment was removed during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Official code
746.2401(6)
Medium concern: Recordkeeping
Report finding
Children were observed eating oatmeal when the menu for the day showed waffles and apples. Note: The director noted this substitution on the menu during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.3313(1) - Daily Menus - Record Comparable Substitutions
For the 2020-2021 training period, one caregiver was missing 23 hours of annual training
Correction deadline
December 29, 2021
Correction status
Correction evaluated January 13, 2022
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Attendance accountability
Report finding
One caregiver was not aware of the ages of two children in their care. When asked for the ages of the children. The caregiver said the grades the children where in. The caregiver was asked to provide the ages of the children. The caregiver said they believed the first child was 7 or 8 years old and the second child was 9 or 10 years old.
Correction deadline
December 8, 2021
Correction status
Correction evaluated January 13, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Official code
746.1203(3)
Medium concern: Health or food records
Report finding
Records were read for 10 children in care. One child did not have an updated record on file.
Correction deadline
December 22, 2021
Correction status
Correction evaluated January 28, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations