Three caregivers did not have current CPR/First Aid training.
Correction status
Correction evaluated August 14, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Medium concern: Health or food records
Report finding
Three of 10 children's files reviewed did not have immunization records or did not have current immunization records.
Correction deadline
July 26, 2024
Correction status
Correction evaluated July 24, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Equipment or readiness
Report finding
The last gas leak test at the operation was dated 9/17/21, therefore another inspection would have been required as of 9/18/23, the operation did not have an inspection after 9/17/21 on file.
A child's record was not kept for 3 months post unenrollment.
Correction deadline
May 15, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
Low
Report section
746.603(b) - Children's Records - Storage
Official code
746.603(b)
Higher concern: Attendance accountability
Report finding
A driver at the operation did not ensure each child was accounted for before exiting the vehicle.
Correction deadline
May 15, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
High
Report section
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Official code
746.5605(3)
Higher concern: Supervision
Report finding
It was determined that the operation did not have physical proximity to and auditory or visual awareness of a child for an extended period of time.
Correction deadline
May 15, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
746.1205(a)(4)
Higher concern: Equipment or readiness
Report finding
It was determined that the child safety alarm on one of the buses at the operation is not in working order.
Correction deadline
May 24, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Official code
746.5625(b)
Higher concern: Incident records
Report finding
The operation did not notify licensing of a situation that placed a child at risk within the 2 day period.
Correction deadline
May 15, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Official code
746.305(a)(6)
Higher concern: Child guidance
Report finding
Based on a DFPS investigation this standard was evaluated and found to be deficient. A child was neglected while in care.
Correction deadline
May 15, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
High
Report section
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Official code
746.1201(4)
Higher concern: Supervision
Report finding
It was determined that a child was left unattended on a vehicle.
Correction deadline
May 15, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
High
Report section
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Official code
746.5605(4)
Higher concern: Parent rights
Report finding
The operation did not immediately notify a parent that their child had been left on the operation vehicle.
Correction deadline
May 15, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
High
Report section
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Official code
746.307(b)(4)
Higher concern: Child guidance
Report finding
A caregiver did not demonstrate good judgement in not following transportation policies and procedures while transporting children.
Correction deadline
May 15, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The infant room was observed to have 13 infants present with 3 caregivers. The specified age group of the classroom was 11 months according to birthday documents of the children present.The operation did bring the standard into compliance by splitting the group.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1609 - Maximum Group Size 13 or More Children
Official code
746.1609
Higher concern: Staff training
Report finding
Eight staff who have been employed over 12 months did not have all of their required training hours. Training hours provided by the operation fro review were dated year 2020.
Correction deadline
September 2, 2022
Correction status
Correction evaluated August 18, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Official code
746.1301(5)(A)
Higher concern: Equipment or readiness
Report finding
The operation did not have a recent fire inspection on fire for review only documenation of an invoice that was date 3/25/2022.
Correction deadline
August 31, 2022
Correction status
Correction evaluated August 15, 2022
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: Equipment or readiness
Report finding
According to doumentation provided by the operation the operation had not conducted a fire drill since 8/2021. The operation was able to bring this standard into compliance by conducting a fire drill today.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Based on the information gathered during the investigation, it has been determined that the caregiver was conducting janitorial duties (sweeping/cleaning) while children were in care.
Correction deadline
March 24, 2022
Correction status
Correction evaluated March 31, 2022
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: Supervision
Report finding
Based on the information gathered during the investigation, it has been determined that child was able to walk outside the operation due to the caregiver not having physical proximity that allowed visual and/or auditory awareness of the child in care.
Correction deadline
March 24, 2022
Correction status
Correction evaluated March 31, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The loose-fill under and around the climbing structure does not measure six inches. Photographs of the equipment and loose-fill were taken at the time of inspection.
Correction deadline
October 31, 2021
Correction status
Correction evaluated October 25, 2021
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Higher concern: Staff training
Report finding
Documentation showing 7 staff have completed SID's, Shaken Baby and Development training was not available for reveiw at the time of inspection.
Correction deadline
September 17, 2021
Correction status
Correction evaluated September 16, 2021
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Higher concern: Transportation
Report finding
The director and did not have transportatin safety training.
Correction deadline
September 17, 2021
Correction status
Correction evaluated September 20, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Official code
746.1301(7)(A)
Higher concern: Equipment or readiness
Report finding
The operation did not have a current gas leak inspection.
Correction deadline
September 30, 2021
Correction status
Correction evaluated September 20, 2021
More details
Official Texas risk level
Medium High
Report section
746.5401 - Requirement of Gas Leak Inspection
Official code
746.5401
Higher concern: Health or food records
Report finding
Two children did not have current immunization records.
Correction deadline
September 22, 2021
Correction status
Correction evaluated September 20, 2021
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current