Director completed 30 annual training hours of which 7 hours were self-study training. The self-study trainings are the required annual training topics.
An employee was responsible for supervising a group of children; however, this individual does not fulfill the educational requirements necessary to qualify as a caregiver. Corrected at Inspection: A qualified caregiver was placed in the classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
1 out of 10 employee files reviewed is missing translation of education.
Correction deadline
November 29, 2024
Correction status
Correction evaluated November 26, 2024
More details
Official Texas risk level
Medium
Report section
746.1111 - Education Outside of U.S.
Official code
746.1111
Higher concern: Staff training
Report finding
2 out of 10 employee files reviewed are missing First Aid and CPR Training.
Correction deadline
November 5, 2024
Correction status
Correction evaluated November 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Official code
746.1301(a)(3)(A)
Medium concern: Recordkeeping
Report finding
9 out of 10 childrens records reviewed is missing the following: 1) Admission Date 2) Emergency Contact Address, Special Care Statement, Healthcare Provider Statement, Immunization Information 3) Emergency Contact other than a parent 4) Emergency Contact Address, Emergency Care Authorization, Special Care Statement 5) Date of Admission, Special Care Statement 6) Date of Admission, 7) Date of Admission, Name of School/Address/Phone Number 8) Date of Admission, Address of Emergecny Contact, Special Care Statement, School information, Healthcare Statement, Immunization records, Permission to ride bus/walk 9) Iimmunization Records
Correction deadline
November 12, 2024
Correction status
Correction evaluated November 26, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Higher concern: Equipment or readiness
Report finding
Observed documentation of last fire drill conducted on 1-31-24.
Correction deadline
October 31, 2024
Correction status
Correction evaluated November 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Equipment or readiness
Report finding
Carbon Monoxide Detector had not been tested for the year 2024. *This was corrected at inspection when the Carbon Monoxide Detector was tested and in compliance.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
In the toddler classroom there was an ointment in one of the children's cubbies that was not labeled. NOTE: This was corrected at inspection when caregiver labeled the diaper ointment.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
Official code
746.3501(5)
Higher concern: Hazardous access
Report finding
In the infant classroom there was a garbage can that was accessible to the children. NOTE: This was corrected at inspection when caregiver removed the trash can from the classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Medium concern: Individual needs and accommodations
Report finding
A Pre-K child was observed using caregiver's phone to watch videos not related to planned activities. NOTE: Phone was removed and activities were resumed.
Correction deadline
November 29, 2022
Correction status
Correction evaluated December 13, 2022
More details
Official Texas risk level
Medium
Report section
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Documentation of education outside of U.S. for one caregiver does not provide proof of high school or GED completion. Documentation of education outside of U.S. for another caregiver was not translated to English.
Correction deadline
November 28, 2022
Correction status
Correction evaluated November 29, 2022
More details
Official Texas risk level
Medium
Report section
746.1111 - Education Outside of U.S.
Official code
746.1111
Higher concern: Sleep safety
Report finding
Three out of nine infants were observed sleeping in restrictive devices (swings). Children were not removed as soon as possible. NOTE: This was corrected by caregivers removing children from restrictive devices.
Correction deadline
November 16, 2022
Correction status
Correction evaluated November 29, 2022
More details
Official Texas risk level
High
Report section
746.2426 - Infant May Not Sleep in a Restrictive Device
Official code
746.2426
Higher concern: Health or food records
Report finding
A caregiver washed a child's hands in the sink designated to wash dishes and other food items.
Correction deadline
November 16, 2022
Correction status
Correction evaluated November 29, 2022
More details
Official Texas risk level
Medium High
Report section
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Official code
746.2419(8)
Medium concern: Individual needs and accommodations
Report finding
Two groups of children were observed watching cartoons on television not related to planned activities. NOTE: This was corrected by caregivers switching TV shows to material related to planned activities.
Correction deadline
November 16, 2022
Correction status
Correction evaluated November 29, 2022
More details
Official Texas risk level
Medium
Report section
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
An infant's bottle was being supported by a blanket while infant was feeding on a restrictive device. NOTE: This was corrected during inspection as infant began to be fed by a caregiver.
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 10, 2021
More details
Official Texas risk level
High
Report section
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
Official code
746.2419(3)
Medium concern: Individual needs and accommodations
Report finding
Three children under the age for 2 were observed watching television during a transition in the toddler classroom. NOTE: This was corrected during inspection as television was turned off and another activity was initiated.
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 10, 2021
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two