Two Caregivers were missing training on hazardous materials. Three employees were missing training on food allergy emergency. Director missing training on medication administration.
Correction deadline
June 19, 2025
Correction status
Correction evaluated June 18, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
As of today, July 17th, 2024 the operation has not submitted the documentation showing completed special needs statements as they were missing the limitations and restrictions portion. The statements were left blank.
Correction deadline
July 31, 2024
Correction status
Correction evaluated August 21, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
Official code
746.605(13)(A)
Higher concern: Health or food records
Report finding
As of today July 17th, 2024 the operation has not provided documentation of a signed Food Allergy Emergency Plan for a child with a diagnosed food allergy.
Correction deadline
July 31, 2024
Correction status
Correction evaluated August 21, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Children's files evaluated still did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank.
Correction deadline
July 2, 2024
Correction status
Correction evaluated July 17, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
Official code
746.605(13)(A)
Higher concern: Health or food records
Report finding
Documentation of a signed Food Allergy Emergency Plan was still not available for review for a child with a diagnosed food allergy.
Correction deadline
July 2, 2024
Correction status
Correction evaluated July 17, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A caregiver did not know the correct number of children they were responsible for during the inspection. The caregiver stated only 10 children were present when there were actually 11 children present.
Correction deadline
June 11, 2024
Correction status
Correction evaluated June 25, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
746.1205(a)(2)
Medium concern: Staff training
Report finding
5 out of 9 staff files evaluated were missing the following training topics: -Emergency Preparedness -Handling, Storing and Disposing of Hazardous Materials -Preventing and Controlling the Spread of Communicable Diseases -Responding to Food Allergies -Understanding Building and Physical Premises Safety
Correction deadline
June 25, 2024
Correction status
Correction evaluated June 26, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(f) - Documented Annual Training - Remaining training hour topics
Official code
746.1309(f)
Low concern: Staff training
Report finding
3 out of 9 staff files evaluated did not contain signed documentation showing orientation was given.
Correction status
Correction evaluated June 21, 2024
More details
Official Texas risk level
Low
Report section
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Official code
746.1329(d)
Higher concern: Staff training
Report finding
Documentation of the skill-based portion of pediatic CPR training was not available to review for 1 staff file.
Correction deadline
June 25, 2024
Correction status
Correction evaluated June 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Higher concern: Staff training
Report finding
5 out of 9 staff files evaluated did not contain documentation showing the full 24 clock hours of annual training was completed.
Correction deadline
June 25, 2024
Correction status
Correction evaluated June 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Medium concern: Recordkeeping
Report finding
10 children's files were evaluated and were missing the following information: -Complete Emergency Contact Information -Complete Emergency Medical Treatment and Transportation Authorization Information
Correction deadline
June 25, 2024
Correction status
Correction evaluated June 26, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Higher concern: Recordkeeping
Report finding
Children's files evaluated did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank.
Correction deadline
June 21, 2024
Correction status
Correction evaluated June 25, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
Official code
746.605(13)(A)
Medium concern: Recordkeeping
Report finding
Staff files evaluated were missing the following information: - 3 were missing signed statements showing orientation was given - 2 were missing notarized licensing affidavit forms - 2 were missing proof of meeting the minimum education requirements
Correction status
Correction evaluated June 21, 2024
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Health or food records
Report finding
Documentation of a signed Food Allergy Emergency Plan was not available for review for a child with a diagnosed food allergy.
Correction deadline
June 18, 2024
Correction status
Correction evaluated June 25, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Official code
746.605(16)
Medium concern: Health or food records
Report finding
3 out of 10 children's files evaluated did not contain immunization records.
Correction deadline
June 25, 2024
Correction status
Correction evaluated June 26, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Staff training
Report finding
The alcohol wipes in the first aid kit have expired as of March 2024.
Correction status
Correction evaluated June 18, 2024
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
The gas leak inspection has not been conducted since April 2022.
Correction deadline
June 27, 2023
Correction status
Correction evaluated June 28, 2023
More details
Official Texas risk level
Medium High
Report section
746.5401 - Requirement of Gas Leak Inspection
Official code
746.5401
Higher concern: Equipment or readiness
Report finding
The annual fire inspection has not been conducted since March 18th, 2022.
Correction deadline
June 27, 2023
Correction status
Correction evaluated July 14, 2023
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)
Medium concern: Recordkeeping
Report finding
Documentation of monthly maintenance checklists were not available for review during the inspection.
Correction deadline
June 27, 2023
Correction status
Correction evaluated June 28, 2023
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Medium concern: Recordkeeping
Report finding
Documentation of current liability insurance was not available for review during the inspection.
Correction deadline
June 27, 2023
Correction status
Correction evaluated June 20, 2023
More details
Official Texas risk level
Medium
Report section
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Official code
746.801(6)
Medium concern: Equipment or readiness
Report finding
Documentation of recent emergency fire, severe weather, shelter in place and lock down drills were not available for review during the inspection. There was also no documentation showing the fire extinguishers, smoke detectors and carbon monoxide detectors have been tested monthly.
Correction deadline
June 27, 2023
Correction status
Correction evaluated June 28, 2023
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Records were evaluated for ten children enrolled and the following was determined: -Four children needed a special needs statement. -Two children needed immunization records. -One child needed an emergency contact information.