The fire drills were not recorded since April 2024. A fire drill was completed and documented during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Medium concern: Staff training
Report finding
The first aid kit is missing adhesive tape.
Correction deadline
March 28, 2025
Correction status
Correction evaluated April 8, 2025
More details
Official Texas risk level
Medium
Report section
746.4003(a)(2) - First Aid Kit Incomplete Kit - Adhesive Tape
Official code
746.4003(a)(2)
Higher concern: Staff-to-child ratio
Report finding
The infant room had 5 children with one caregiver. The children's ages were 3 months, 8 months, 9 months, 2 13 month olds. This was corrected by combining the group with the older infants and adding a second caregiver making the new ratio for the group 9 children to 2 caregivers.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The fire drills have not been documented for 2024.
Correction deadline
April 25, 2024
Correction status
Correction evaluated April 26, 2024
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Sleep safety
Report finding
A 5 month old infant was sleeping in a bouncer inside her assigned crib. The daycare has been informed by the parent of a medically necessary exception for sleep but the sleep exception form has not been provided by the healthcare professional. Note: During the inspection the doctor's office was contacted for the needed document. The child was moved from the bouncer. Infant will sleep in crib until document is obtained.
Correction deadline
April 11, 2024
Correction status
Correction evaluated April 24, 2024
More details
Official Texas risk level
High
Report section
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Official code
746.2426(a)(1)
Higher concern: Staff training
Report finding
Four of four files reviewed were missing training hours for the most recent training year of the caregiver.
Correction deadline
April 30, 2024
Correction status
Correction evaluated May 14, 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
A review of the Employees Who Left Employment in 2023 data from January 22, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.
Observed caregiver in the infant classroom supervising 5 infants ages 6 months, 7 months, 8 months, 9 months, and 12 months old. The specified age of the children in the group was 0-11 months and the maximum children caregiver may supervise is 4; therefore, caregiver was over by 1.
Correction deadline
May 13, 2022
Correction status
Correction evaluated May 23, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Equipment or readiness
Report finding
Observed fire extinguisher in the hall not current. Last serviced June 2017.
Correction deadline
May 20, 2022
Correction status
Correction evaluated May 23, 2022
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Background screening
Report finding
Observed 1 caregivers present in the operation without having had a background check run by the operation. NOTE: CORRECTED AT INSPECTION as background check was submitted at the time of inspection.
Correction status
Completed at time of inspection
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: Equipment or readiness
Report finding
Fire inspection was not current. Last completed 5/4/2019.
Correction deadline
May 20, 2022
Correction status
Correction evaluated May 23, 2022
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)
Higher concern: Facility condition
Report finding
The exit door in the toddler classroom is broken and unable to open at the time of inspection.
Correction deadline
May 16, 2022
Correction status
Correction evaluated May 23, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment