Recorded violations per inspection
- This provider
- 2.43
- Local median
- 1.63
Omega Academy of Excellence
11796 S GLEN DR, Houston, TX 77099-2519
- Operation number:
- 1541821
- Type:
- Licensed Center
- Status:
- Active (Y)
- Records checked:
- August 22, 2026
Additional info
- Source:
- Texas Health and Human Services Child Care Regulation
- County:
- Harris
- Capacity:
- 78
- License effective:
- December 17, 2014
- Hours:
- 06:00 AM-06:00 PM
- Days:
- Mon,Tue,Wed,Thu,Fri
- Phone:
- 2814951090
- Email:
- Not listed
- Website:
- Not listed
Inspection snapshot
Questions worth asking
The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Summary
This summary covers 30 available inspections for Omega Academy of Excellence from November 1, 2021 through March 30, 2026.
17 inspections recorded violations, with 73 recorded violations in total.
The most recent recorded violation was on January 28, 2025 and involved recordkeeping.
That higher-concern topic showed up in eight inspections.
Two later inspections, from February 23, 2026 through March 30, 2026, showed no recorded violations, but the records do not say whether they were formal follow-ups.
At a glance
- Total inspections
- 30
- Recorded violations
- 73
- Higher-concern violations
- 51
- Repeated topics
- 0
2 in last 12 months
0 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
30 total inspections vs 17 local median in 77099
Compared to 15 local facilities
Inspections with higher-concern violations
- This provider
- 43%
- Local median
- 45%
Inspections with recorded violations
- This provider
- 57%
- Local median
- 53%
Repeated topics
- This provider
- 0
- Local average
- 2.27
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
No repeated topics found
The available reports do not show the same violation topic appearing in more than one inspection during the last 36 months. Review the inspection history below for any one-time violations or report details.
Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
No recorded violations in this report
Medium concern: Recordkeeping
- Report finding
- The center did not report the number of employees who left employment in 2024 by 11:59 p.m. on January 15, 2025, as required.
- Correction deadline
- January 31, 2025
- Correction status
- Correction evaluated February 11, 2025
More details
- Official Texas risk level
- Medium Low
- Report section
- 746.303(b) - Report Number of Employees
- Official code
- 746.303(b)
Higher concern: Equipment or readiness
- Report finding
- The last fire inspection was conducted on 11/21/2022.
- Correction deadline
- February 23, 2024
- Correction status
- Correction evaluated March 1, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
- Official code
- 746.5101(a)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Facility condition
- Report finding
- During this inspection I observed two and three year old children eating whole grapes.
- Correction deadline
- May 19, 2023
- Correction status
- Correction evaluated May 30, 2023
More details
- Official Texas risk level
- High
- Report section
- 746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
- Official code
- 746.3317(7)
Higher concern: Supervision
- Report finding
- During this inspection two children ages two and three years old were left unsupervised.
- Correction deadline
- May 19, 2023
- Correction status
- Correction evaluated May 30, 2023
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: Licensing compliance
- Report finding
- The operation is not compliant with the probation requirements by not maintaining supervision when a caregiver left children in a room unattended while getting another child from the bus.
- Correction deadline
- May 25, 2023
- Correction status
- Correction evaluated May 30, 2023
More details
- Official Texas risk level
- High
- Report section
- 745.8641 - Requirements during probation
- Official code
- 745.8641
Medium concern: Equipment or readiness
- Report finding
- During this inspection a child was observed standing in the chair of a five seat table. The safety straps were not fastened.
- Correction deadline
- May 19, 2023
- Correction status
- Correction evaluated May 30, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
- Official code
- 746.4501(b)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Medium concern: Recordkeeping
- Report finding
- Records were evaluated for seven children enrolled and the following was determined: -Three children needed a special needs statement. -Three children needed emergency contact such as name, address, and phone number. -One needed a health statement from the doctor.
- Correction deadline
- November 14, 2022
- Correction status
- Correction evaluated November 15, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.603(a) - Children's Records Maintained
- Official code
- 746.603(a)
Higher concern: Hazardous access
- Report finding
- During this inspection I observed the following on the outdoor playground: -Holes in the fence -Broken play equipment accessible to children.
- Correction status
- Correction evaluated November 4, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701 - Safety - Areas Free From Hazards
- Official code
- 746.3701
Higher concern: Recordkeeping
- Report finding
- The children's records evaluation checklist was not available for review during the inspection. The personnel records evaluation checklist was not available for review during the inspection. Note: The personnel records evaluation checklist was completed during this inspection.
- Correction deadline
- October 20, 2022
- Correction status
- Correction evaluated November 4, 2022
More details
- Official Texas risk level
- High
- Report section
- 745.8641 - Requirements during evaluation or probation
- Official code
- 745.8641
Higher concern: Hazardous access
- Report finding
- During this inspection I observed the following on the outdoor playground: -Holes in the fence -A broken entrance gate.
- Correction deadline
- September 30, 2022
- Correction status
- Correction evaluated October 20, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701 - Safety - Areas Free From Hazards
- Official code
- 746.3701
Medium concern: Recordkeeping
- Report finding
- Records were evaluated for ten children in care and the following was observed: One child enrolled needs a special needs statement. Two children need a health statement. Emergency contact information such as name, address, and phone number is needed for three children enrolled.
- Correction deadline
- June 21, 2022
- Correction status
- Correction evaluated June 20, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.603(a) - Children's Records Maintained
- Official code
- 746.603(a)
No recorded violations in this report
Higher concern: Staff training
- Report finding
- A volunteer who does not meet caregiver qualifications was observed caring for a group of children alone.
- Correction deadline
- May 9, 2022
- Correction status
- Correction evaluated May 26, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1401(f) - Substitutes, Volunteers and Contractors - Unqualified Not Left Alone with Children
- Official code
- 746.1401(f)
Higher concern: Licensing compliance
- Report finding
- The center director has been unable to meet director responsibility requirements. The center director is not able to fulfill director duties due to being added to the classroom for ratio needs.
- Correction deadline
- May 9, 2022
- Correction status
- Correction evaluated May 26, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.1003(1) - Director Responsibilities - Operate in Compliance
- Official code
- 746.1003(1)
Medium concern: Recordkeeping
- Report finding
- Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.
- Correction deadline
- May 31, 2022
- Correction status
- Correction evaluated June 10, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.603(a) - Children's Records Maintained
- Official code
- 746.603(a)
Medium concern: Equipment or readiness
- Report finding
- Four children were observed sitting at an eight seat table. The safety straps were not used.
- Correction deadline
- April 27, 2022
- Correction status
- Correction evaluated May 9, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
- Official code
- 746.4501(b)
Medium concern: Staff training
- Report finding
- I observed a child drinking from a bottle while walking around the center.
- Correction deadline
- April 27, 2022
- Correction status
- Correction evaluated May 9, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
- Official code
- 746.2505(4)(C)
Higher concern: Supervision
- Report finding
- Upon arrival I observed four children sitting at an eight seat table. The children were left unsupervised while the caregiver in charge left the area to take three other children to the restroom. During the inspection children left the classroom area to retrieve chairs from another area. The children were not supervised when leaving the area.
- Correction deadline
- April 27, 2022
- Correction status
- Correction evaluated May 9, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
- Official code
- 746.1203(4)
Medium concern: Recordkeeping
- Report finding
- A personnel files was not available for review for a volunteer who was observed caring for children.
- Correction deadline
- April 29, 2022
- Correction status
- Correction evaluated May 9, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.901 - Required Personnel Records
- Official code
- 746.901
Higher concern: Background screening
- Report finding
- During the follow up inspection I observed a volunteer caring for a group of five children. A request for background check had not been submitted for the volunteer before she was allowed to care for the children.
- Correction deadline
- April 29, 2022
- Correction status
- Correction evaluated May 3, 2022
More details
- Official Texas risk level
- High
- Report section
- 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
- Official code
- 745.621(a)(7)
Higher concern: Attendance accountability
- Report finding
- The sign in and out log was reviewed during the follow up inspection and showed one child was not signed in. Note: This was corrected during inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.631(a) - Sign-in and Sign-out Tracking System
- Official code
- 746.631(a)
Medium concern: Staff training
- Report finding
- Orientation had not been completed for one volunteer who was observed caring for children.
- Correction deadline
- April 29, 2022
- Correction status
- Correction evaluated May 9, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.1401(g) - Substitutes and Volunteers - Complete Orientation Before Beginning Relevant Duties
- Official code
- 746.1401(g)
Higher concern: Attendance accountability
- Report finding
- The volunteer in the infant classroom was not aware of the ages of each child in the classroom. The volunteer also did not have documentation showing the ages of each child.
- Correction deadline
- April 27, 2022
- Correction status
- Correction evaluated May 9, 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)
Higher concern: Staff-to-child ratio
- Report finding
- Five children were observed in the infant classroom ages 15 months, 15 months, 16 months, 16 months, and 3 years. The age difference between the youngest and oldest child is greater than 18 months.
- Correction deadline
- April 27, 2022
- Correction status
- Correction evaluated May 9, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
- Official code
- 746.1605
Higher concern: Licensing compliance
- Report finding
- The operation is not complying with laws and rules. The operation is not maintaining compliance and has had several repeated deficiencies. The operation has had several deficiencies for background checks, ratio, infants not being safely strapped into their seats, daily sign in and out logs, and supervision. Several follow ups have had to been completed due to the operations inability to maintain compliance.
- Correction deadline
- April 27, 2022
- Correction status
- Correction evaluated May 9, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.201(9) - Complying with Laws and Rules
- Official code
- 746.201(9)
Higher concern: Licensing compliance
- Report finding
- The center director has been unable to meet director responsibility requirements. The center director is not able to fulfill director duties due to being added to the classroom for ratio needs.
- Correction deadline
- April 27, 2022
- Correction status
- Correction evaluated May 9, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.1003(1) - Director Responsibilities - Operate in Compliance
- Official code
- 746.1003(1)
Medium concern: Equipment or readiness
- Report finding
- Four children ages 14 months-15 months were observed sitting at an eight seat table. The safety straps were not used.
- Correction deadline
- April 14, 2022
- Correction status
- Correction evaluated April 27, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
- Official code
- 746.4501(b)
Higher concern: Background screening
- Report finding
- A caregiver was observed caring for five children age 14 months- 2 years. The operation had not received an eligibility letter allowing the caregiver to be present.
- Correction deadline
- April 14, 2022
- Correction status
- Correction evaluated April 27, 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
- Official code
- 745.641
Higher concern: Attendance accountability
- Report finding
- The sign in and out log was reviewed during the follow up inspection and showed fifteen of seventeen children were signed in. Note: The center director signed the two children in.
- Correction deadline
- April 14, 2022
- Correction status
- Correction evaluated April 27, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.631(a) - Sign-in and Sign-out Tracking System
- Official code
- 746.631(a)
Higher concern: Background screening
- Report finding
- During the follow up inspection I observed a group of children playing on the playground. An individual without an eligible background was observed on the inside of the gated playground with direct access to the children.
- Correction deadline
- April 16, 2022
- Correction status
- Correction evaluated April 27, 2022
More details
- Official Texas risk level
- High
- Report section
- 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
- Official code
- 745.621(a)(7)
Medium concern: Recordkeeping
- Report finding
- Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.
- Correction deadline
- April 28, 2022
- Correction status
- Correction evaluated May 5, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.603(a) - Children's Records Maintained
- Official code
- 746.603(a)
Higher concern: Supervision
- Report finding
- A fourteen month old child was observed sleeping alone in a classroom.
- Correction deadline
- April 14, 2022
- Correction status
- Correction evaluated April 27, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
- Official code
- 746.1203(4)
Medium concern: Recordkeeping
- Report finding
- Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.
- Correction deadline
- April 7, 2022
- Correction status
- Correction evaluated April 14, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.603(a) - Children's Records Maintained
- Official code
- 746.603(a)
Higher concern: Attendance accountability
- Report finding
- The sign in and out log was reviewed for the operation and showed five of nine children were signed in.
- Correction deadline
- March 31, 2022
- Correction status
- Correction evaluated April 14, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.631(a) - Sign-in and Sign-out Tracking System
- Official code
- 746.631(a)
Medium concern: Staff-to-child ratio
- Report finding
- The caregiver in the infant classroom was observed caring for nine children ages 14 months, 15m, 15m, 15m, 2y, 2y, 2y, 3y, ,and 4y. The maximum number of children the caregiver is able to supervised is four children. The caregiver was over ratio by five children.
- Correction deadline
- March 31, 2022
- Correction status
- Correction evaluated April 14, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
- Official code
- 746.1701
Higher concern: Background screening
- Report finding
- A caregiver was present caring for a group of children ages 14 months-2 years. The operation had not submitted a request for a background check.
- Correction status
- Correction evaluated April 2, 2022
More details
- Official Texas risk level
- High
- Report section
- 745.621(a)(1) - Initial background checks submitted - At the time you submit your application
- Official code
- 745.621(a)(1)
Medium concern: Sleep safety
- Report finding
- A three year old was observed sleeping on the floor during nap time. This was corrected during inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
- Official code
- 746.4503(a)
Higher concern: Facility condition
- Report finding
- During this inspection children were given crackers as a snack. The children were observed sitting on the floor eating their snack. The children were not given a form of a sanitary holder such as a plate/napkin.
- Correction deadline
- March 31, 2022
- Correction status
- Correction evaluated April 14, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
- Official code
- 746.3317(6)
Higher concern: Licensing compliance
- Report finding
- The center director has not maintained compliance in the following areas: Administration and communication, infants, record keeping, personnel, and fire safety.
- Correction deadline
- April 14, 2022
- Correction status
- Correction evaluated April 27, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.1003(1) - Director Responsibilities - Operate in Compliance
- Official code
- 746.1003(1)
Medium concern: Individual needs and accommodations
- Report finding
- The children were observed playing with blocks upon arrival and during the inspection. The children did not have outdoor time as scheduled according to the activity plan posted.
- Correction deadline
- March 31, 2022
- Correction status
- Correction evaluated April 14, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
- Official code
- 746.2203(b)
Higher concern: Licensing compliance
- Report finding
- The caregiver in charge did not allow the inspector into the operation. The caregiver was given information such as inspector?s name, title, agency, and reason for the visit.
- Correction deadline
- April 14, 2022
- Correction status
- Correction evaluated April 27, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.201(9) - Complying with Laws and Rules
- Official code
- 746.201(9)
Higher concern: Attendance accountability
- Report finding
- The caregiver in the infant classroom was unaware of the number of children present. The caregiver stated 8 children were present, however 9 were counted in the room.
- Correction deadline
- March 31, 2022
- Correction status
- Correction evaluated April 14, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
- Official code
- 746.1203(2)
Higher concern: Equipment or readiness
- Report finding
- An eight seat table was observed at the operation. Three of the seats needed safety straps.
- Correction deadline
- March 15, 2022
- Correction status
- Correction evaluated March 11, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
- Official code
- 746.2407
Higher concern: Sleep safety
- Report finding
- Six play yards in the infant care room needed snug fitting sheets.
- Correction deadline
- March 15, 2022
- Correction status
- Correction evaluated March 25, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
- Official code
- 746.2411(2)(B)
Higher concern: Equipment or readiness
- Report finding
- An eight seat table was observed at the operation. Three of the seats needed safety straps.
- Correction status
- Correction evaluated March 4, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
- Official code
- 746.2407
Higher concern: Sleep safety
- Report finding
- Six play yards in the infant care room needed snug fitting sheets.
- Correction status
- Correction evaluated March 4, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
- Official code
- 746.2411(2)(B)
Higher concern: Equipment or readiness
- Report finding
- Documentation of the Fire Inspection report was not available for review during the follow up inspection.
- Correction status
- Correction evaluated March 4, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5103 - Documentation of Fire Inspection
- Official code
- 746.5103
Higher concern: Hazardous access
- Report finding
- I observed two broken play yards in the infant room. Note: The play yards were removed from the classroom during this inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701 - Safety - Areas Free From Hazards
- Official code
- 746.3701
Higher concern: Sleep safety
- Report finding
- Five play yards in the infant care room needed snug fitting sheets.
- Correction deadline
- February 14, 2022
- Correction status
- Correction evaluated February 23, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
- Official code
- 746.2411(2)(B)
Medium concern: Recordkeeping
- Report finding
- The current insurance policy does not meet requirements.
- Correction deadline
- March 17, 2022
- Correction status
- Correction evaluated March 22, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
- Official code
- 746.203(1)
Higher concern: Supervision
- Report finding
- The caregiver caring for five children age 14 months-3 years left the children unattended upon my arrival. The caregiver walked to the door and made a phone call prior to allowing me entrance into the building.
- Correction deadline
- February 9, 2022
- Correction status
- Correction evaluated February 23, 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: Sleep safety
- Report finding
- One play yard in the room used for infants needed a fitted mattress.
- Correction deadline
- February 14, 2022
- Correction status
- Correction evaluated February 23, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
- Official code
- 746.2411(2)(A)
Medium concern: Licensing compliance
- Report finding
- The permit holder failed to notify Child Care Regulation of a change in space.
- Correction deadline
- February 9, 2022
- Correction status
- Correction evaluated February 23, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.301(2) - Notification of Change in Space
- Official code
- 746.301(2)
Higher concern: Facility condition
- Report finding
- The diaper changing pad used by the infant room contained rips/tears in it.The diaper changing pad was also covered by a cloth material.
- Correction deadline
- February 9, 2022
- Correction status
- Correction evaluated February 11, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
- Official code
- 746.3503(a)
Higher concern: Sleep safety
- Report finding
- The cribs and playyards in the infant care allot space for caregivers to walk between
- Correction deadline
- February 9, 2022
- Correction status
- Correction evaluated February 23, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
- Official code
- 746.2403(5)
Higher concern: Facility condition
- Report finding
- The room used for infant care does not have a hand washing sink. The diaper changing table was observed outside of the classroom.
- Correction deadline
- February 9, 2022
- Correction status
- Correction evaluated February 23, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
- Official code
- 746.2405(4)
Higher concern: Equipment or readiness
- Report finding
- Documentation of the Fire Inspection report was not available for review during the follow up inspection.
- Correction deadline
- February 16, 2022
- Correction status
- Correction evaluated February 23, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5103 - Documentation of Fire Inspection
- Official code
- 746.5103
Higher concern: Equipment or readiness
- Report finding
- An eight seat table was observed in the infant room. Three of the seats needed safety straps.
- Correction deadline
- February 16, 2022
- Correction status
- Correction evaluated February 23, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
- Official code
- 746.2407
Higher concern: Equipment or readiness
- Report finding
- Documentation of the Fire Inspection was not submitted for review.
- Correction deadline
- February 3, 2022
- Correction status
- Correction evaluated February 9, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5103 - Documentation of Fire Inspection
- Official code
- 746.5103
Medium concern: Equipment or readiness
- Report finding
- I observed three children age 9m, 9m, and 10m sitting at an eight seat table. The safety straps were not used. Note: This was corrected at inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
- Official code
- 746.4501(b)
Higher concern: Equipment or readiness
- Report finding
- The carbon monoxide detector was last checked and documented on 07/27/2021.
- Correction deadline
- November 2, 2021
- Correction status
- Correction evaluated November 3, 2021
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
- Official code
- 746.5537(a)(3)
Higher concern: Equipment or readiness
- Report finding
- The operation had not practiced a severe weather, lockdown, or shelter in place drill since 2019.
- Correction deadline
- November 2, 2021
- Correction status
- Correction evaluated November 5, 2021
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
- Official code
- 746.5205(2)
Higher concern: Equipment or readiness
- Report finding
- Documentation of the annual fire inspection report was not available for review during this inspection.
- Correction deadline
- November 8, 2021
- Correction status
- Correction evaluated November 17, 2021
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5103 - Documentation of Fire Inspection
- Official code
- 746.5103
Higher concern: Equipment or readiness
- Report finding
- The evacuation and relocation diagram did not indicate the indoor shelter in place location.
- Correction deadline
- November 8, 2021
- Correction status
- Correction evaluated November 17, 2021
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
- Official code
- 746.5207(a)(4)
Higher concern: Equipment or readiness
- Report finding
- The operation was not equipped with a working carbon monoxide detector.
- Correction deadline
- November 2, 2021
- Correction status
- Correction evaluated November 3, 2021
More details
- Official Texas risk level
- High
- Report section
- 746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
- Official code
- 746.5531
Higher concern: Equipment or readiness
- Report finding
- The emergency preparedness plan did not include written procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency.
- Correction deadline
- November 8, 2021
- Correction status
- Correction evaluated November 17, 2021
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
- Official code
- 746.5202(1)
Higher concern: Equipment or readiness
- Report finding
- There was no documentation showing the fire extinguishers were checked monthly.
- Correction deadline
- November 2, 2021
- Correction status
- Correction evaluated November 5, 2021
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5307(a) - Inspect Fire Extinguishers Monthly
- Official code
- 746.5307(a)
Medium concern: Staff training
- Report finding
- The operation was not equipped with a working thermometer.
- Correction status
- Correction evaluated November 3, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 746.4003(a) - First Aid Kit - Incomplete Kit
- Official code
- 746.4003(a)
Higher concern: Supervision
- Report finding
- One caregiver was in charge of two seaparte groups of children. The caregiver could not maintain supervision of both groups of children from where seated.
- Correction deadline
- November 1, 2021
- Correction status
- Correction evaluated November 8, 2021
More details
- Official Texas risk level
- High
- Report section
- 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
- Official code
- 746.1203(4)
Medium concern: Staff training
- Report finding
- The director needed training in all special topics.
- Correction deadline
- November 12, 2021
- Correction status
- Correction evaluated November 8, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 746.1311(e) - Director Annual Training - Additional required topics
- Official code
- 746.1311(e)
Medium concern: Background screening
- Report finding
- The background check list was last validated on 12/11/2020.
- Correction deadline
- November 3, 2021
- Correction status
- Correction evaluated November 8, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
- Official code
- 745.651(2)(A)
Medium concern: Staff-to-child ratio
- Report finding
- One caregiver was observed caring for 10 childen ages 9m, 9m, 10m, 21m, 2y, 2y,2y, 3y, 3y,and 4y.
- Correction deadline
- November 1, 2021
- Correction status
- Correction evaluated November 8, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
- Official code
- 746.1701
Higher concern: Sleep safety
- Report finding
- I observed a nine month old in a crib with a bottle.
- Correction deadline
- November 1, 2021
- Correction status
- Correction evaluated November 8, 2021
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: Sleep safety
- Report finding
- A nine month old was observed asleep in a crib covered by a blanket.
- Correction deadline
- November 1, 2021
- Correction status
- Correction evaluated November 8, 2021
More details
- Official Texas risk level
- High
- Report section
- 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
- Official code
- 746.2415(b)