The center did not have criteria for extreme weather in operational policy.
Correction deadline
May 7, 2024
Correction status
Correction evaluated May 6, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Official code
746.501(a)(18)(F)
Medium concern: Individual needs and accommodations
Report finding
The operation did not have a policy that included children with special care need in their operational policy.
Correction deadline
May 7, 2024
Correction status
Correction evaluated May 6, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Medium concern: Health or food records
Report finding
2 out of 8 children did not have a doctors signature after being enrolled for over 12 months at the center.
Correction deadline
May 14, 2024
Correction status
Correction evaluated May 13, 2024
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Medium concern: Individual needs and accommodations
Report finding
The operational policy was lacking the outdoor policy.
Correction deadline
May 18, 2022
Correction status
Correction evaluated June 3, 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: Sleep safety
Report finding
The operational policy was lacking the safe sleep policy. Corrected at inspection: The infant safe sleep policy was provided during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Official code
746.501(a)(9)
Low concern: Health or food records
Report finding
Two out of ten children's records reviewed were lacking the doctor signed health statement within the one year of enrollment.
Correction deadline
May 23, 2022
Correction status
Correction evaluated June 3, 2022
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)
Higher concern: Health or food records
Report finding
Four out of the ten children's records reviewed needed an updated immunization record.
Correction deadline
May 23, 2022
Correction status
Correction evaluated June 3, 2022
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Higher concern: Equipment or readiness
Report finding
The center added 4 rocking cars into the playground and they were only 6 feet apart and not the required 12 feet a part from each other.
Correction deadline
May 23, 2022
Correction status
Correction evaluated June 3, 2022
More details
Official Texas risk level
Medium High
Report section
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
Four classrooms were observed to be out of ratio. One infant classroom had a specified age group of 12-17 months and 10 children in care. The classroon was out of ratio by five children. The second classroom had a specified age group of 0-11 months and had 6 children in care.They were out of ratio by one child. The third and fourth classroom had a specified age group of 2 years old and had 14 children, they were out of ratio by 3 children in each classroom.
Correction deadline
February 7, 2022
Correction status
Correction evaluated February 16, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children