A review of the Employees Who Left Employment in 2025 Survey data from January 17, 2026, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026 as required.
The caregiver only has 20 out of the 24 hours of annual training for the previous training year.
Correction deadline
December 6, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Medium concern: Staff training
Report finding
The director has 20 hours out of the 30 required hours of training for the previous training year.
Correction deadline
December 6, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Medium concern: Health or food records
Report finding
One child's file out of four reviewed does not have an immunizations record in their file.
Correction deadline
November 29, 2024
Correction status
Correction evaluated December 2, 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: Recordkeeping
Report finding
Personnel records were not complete for the director and the caregiver. The personal history statement, affidavit, proof of pre-service, proof of orientation, and copies of ID were missing from the files. Note: The documents were observed at the last inspection for record keeping but have been misplaced.
There is a large active ant pile on the playground. Note: A picture was taken for the file.
Correction deadline
December 17, 2021
Correction status
Correction evaluated January 5, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Higher concern: Hazardous access
Report finding
Cleaning supplies were observed accessible to children in the restroom. Note: The director removed the cleaning supplies from the restrooom and out of reach of children.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Medium concern: Health or food records
Report finding
One child's file out of four reviewed does not have an immunization record. Note: The immunization record was obtained during the inspection.
Correction status
Completed at time of inspection
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
There is no documentation of the trainings completed under this topic.