A buildings and grounds checklist was not available for review.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 20, 2023
More details
Official Texas risk level
Medium High
Report section
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Official code
746.4751(a)
Higher concern: Equipment or readiness
Report finding
There is not six inches of loose fill on the playground.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 20, 2023
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
746.4907(d)
Higher concern: Equipment or readiness
Report finding
The annual fire inspection has not been conducted.
Correction deadline
September 7, 2023
Correction status
Correction evaluated October 20, 2023
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Official code
746.5101(b)
Higher concern: Transportation
Report finding
The van used for transporting children does not have an emergency safety alarm.
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 20, 2023
More details
Official Texas risk level
High
Report section
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Official code
746.5625(a)
Higher concern: Facility condition
Report finding
A sink that is accesible to and used by children is not properly draining.
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 20, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Administrative posting
Report finding
There is not an employee list posted with required postings.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 20, 2023
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
During the investigation a caregiver admitted to their classrooms being out of ratio at times. Also, the two-year-old classroom was observed to be out of ratio multiple times.
Correction deadline
May 19, 2023
Correction status
Correction evaluated June 1, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for 20 children ages three and four years old. The specified age group for the children is three. The classroom is out of ratio by 5. Also, one caregiver was observed caring for 13 two year old children. The classroom is out of ratio by 2.
Correction deadline
February 22, 2023
Correction status
Correction evaluated March 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.1501(b) - Caregiver Responsible for Each Child
Official code
746.1501(b)
Higher concern: Sleep safety
Report finding
There was not sufficient walking space between each childs cot during naptime in the two and three year old classrooms.
Correction deadline
February 22, 2023
Correction status
Correction evaluated March 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The older infant room and the two year old room had cleaning materials that was accessible to the children.
Correction deadline
August 26, 2022
Correction status
Correction evaluated August 30, 2022
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Higher concern: Sleep safety
Report finding
An infant was observed with a bottle in the crib in the older infant room.
Correction deadline
August 26, 2022
Correction status
Correction evaluated August 30, 2022
More details
Official Texas risk level
Medium High
Report section
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Official code
746.2419(7)
Higher concern: Hazardous access
Report finding
A fan was being used in the two year old room which was accessible to the children.
Correction deadline
August 26, 2022
Correction status
Correction evaluated August 30, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
746.3701(3)
Medium concern: Individual needs and accommodations
Report finding
The older infant room was observed watching TV. This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Higher concern: Staff-to-child ratio
Report finding
Three classrooms were observed out of ratio. The younger infant room SAG is 1 to 4 and was observed with five children. The older infant room SAG is 1 to 5 and was observed with 9 children. One caregiver was responsible for two groups of children.
Correction deadline
August 26, 2022
Correction status
Correction evaluated August 30, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Caregiver observed by DFPS in direct contact with children without a completed background check.
Correction deadline
June 20, 2022
Correction status
Correction evaluated June 28, 2022
More details
Official Texas risk level
High
Report section
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Official code
745.635(2)
Higher concern: Background screening
Report finding
Caregiver observed by DFPS in direct contact with children without a completed background check.
Correction deadline
June 20, 2022
Correction status
Correction evaluated June 28, 2022
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
Medium concern: Individual needs and accommodations
Report finding
Caregiver with the 17-22 month old children had propped her phone on the table to play a video/music while the children sat at the table.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Higher concern: Supervision
Report finding
A caregiver was observed leaving a room and waalking down the hallway. The gate was left open and a child followed the caregiver into the hall.
Correction deadline
February 17, 2022
Correction status
Correction evaluated March 1, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code
746.1203(4)
Higher concern: Staff-to-child ratio
Report finding
There were 10 children 17-22 months observed with 1 caregiver.
Correction deadline
February 17, 2022
Correction status
Correction evaluated March 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Background screening
Report finding
One caregvier was observed in the room with children while their background check was still pending. This was corrected at inspection when the caregiver was sent home.
Correction status
Completed at time of inspection
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
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Medium concern: Staff training
Report finding
6/8 staff records reviewed were missing training for the following topics: Responding to allergic reactions, Emergency preparedness, handling hazardous materials.