The thermometer from the first aid kit in the transportation vehicle was missing. Note: The thermometer was placed in the first aid kit during the inspection.
Correction status
Correction evaluated May 29, 2025
More details
Official Texas risk level
Medium
Report section
746.4003(a)(4) - First Aid Kit Incomplete - Adhesive Bandages
Official code
746.4003(a)(4)
Higher concern: Transportation
Report finding
Two directors at the operaion does not have a current transporation certificate avaiable for viewing.
Correction deadline
June 6, 2025
Correction status
Correction evaluated May 29, 2025
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One caregiver did not have current training in pediatric CPR. Training expired 2/7/2024.
Correction deadline
June 3, 2024
Correction status
Correction evaluated June 7, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Official code
746.1315(b)
Higher concern: Supervision
Report finding
During the inspection, the director had a caregiver who was supervising a group of 7 children 3-4yrs old step out of the classroom to find the director's CPR/1st aid certificate. When asked if the group was unspervised, the director stated another caregiver was supervising the group. The caregiver was supervising 4 children 18mo-2yrs old when they left their class to supervise the 3-4yr group. The director stated they were watching both. The caregiver was not positioned to where both groups could be seen. NOTE: The director stepped into the classroom when informed that caregivers can not supervise two separate groups at one time.
Correction deadline
May 20, 2024
Correction status
Correction evaluated June 7, 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
One caregiver did not have current training in pediatric 1st aid. Training expired 2/7/2024
Correction deadline
June 3, 2024
Correction status
Correction evaluated June 7, 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: Recordkeeping
Report finding
Based on the information obtained, it was determined the admission requirements for one child enrolled did not include the following: -Admission date -emergency contact address -special needs and food allergy statement -health statement -Permission for transportation -Name, address, and telephone number of the child's physician or an emergency-care facility.
A review of the Employees Who Left Employment in 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required.
During the inspection I observed a restroom door that cannot close at all. It gets stuck in the frame of the door. The outside area was not properly clean.
Correction status
Correction evaluated August 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Recordkeeping
Report finding
There was not a current playground maintenance checklists documentation to review during inspection.
Correction status
Correction evaluated August 17, 2022
More details
Official Texas risk level
Medium
Report section
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Official code
746.801(8)
Higher concern: Facility condition
Report finding
During the inspection time, it was observed that in the playground area does not have enough loose-fill surfacing material.
Correction status
Correction evaluated August 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.