Medium concern: Individual needs and accommodations
Report finding
Children in the afterschool room were observed watching a show on the television. The show playing (Lemonade Mouth) was not related to the planned activities. Two children were observed playing roblox games on tablets and a third child was observed playing a fighting game on a tablet.
Correction deadline
July 24, 2024
Correction status
Correction evaluated August 7, 2024
More details
Official Texas risk level
Medium
Report section
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Medium concern: Individual needs and accommodations
Report finding
The activity plans posted in both infant rooms, and both toddler rooms were not current. The activity plan in one infant room had a date for the month of October 2023. The activity plan for the second infant room had a date of May 2023. In the toddler rooms the dates of the activity plans posted were from November 13, 2023 and August 2023. Note: This was CORRECTED during the inspection as the current activity plans were obtained for each room and posted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Official code
746.2205(a)(1)
Medium concern: Administrative posting
Report finding
The most recent Child Care Regulation inspection form was not posted.
Correction status
Correction evaluated November 30, 2023
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
A seat in one of the transportation vehicles was observed with several tearing exposing the foam material inside of the seat. This posed a safety hazard as the foam material was accessible to children.
Correction deadline
December 9, 2022
Correction status
Correction evaluated January 16, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Health or food records
Report finding
1 of 6 children's immunization records reviewed was not current.
Correction deadline
December 12, 2022
Correction status
Correction evaluated January 16, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Medium concern: Individual needs and accommodations
Report finding
A 17 month old infant and a 19 month toddler were observed with a group of children watching a movie during naptime.
Correction deadline
June 24, 2022
Correction status
Correction evaluated July 14, 2022
More details
Official Texas risk level
Medium
Report section
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Official code
746.2207(c)(1)
Higher concern: Staff-to-child ratio
Report finding
A 16 month old infant and a 17 momth old infant were grouped together with older children. in The oldest child in the group was 10 years old and the youngest child was 16 months old. The oldest child in the group was more than 18 months older than the youngest child.
Correction deadline
June 24, 2022
Correction status
Correction evaluated July 14, 2022
More details
Official Texas risk level
Medium High
Report section
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605
Higher concern: Facility condition
Report finding
A soiled diaper was observed in a trash container without a cover. Note: A new trash bag was placed in the container and caregivers were notified to use the diaper genie to dispose of soiled diapers.
Correction deadline
June 24, 2022
Correction status
Correction evaluated July 14, 2022
More details
Official Texas risk level
Medium High
Report section
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Official code
746.3505(f)
Higher concern: Staff-to-child ratio
Report finding
A caregiver was caring for 5 infants in the infant room. The specified age of the children in the group was between 0-11 months of age. According to the child/caregiver ratio chart, the maximum number of children a caregiver may supervise is 4.
Correction deadline
June 24, 2022
Correction status
Correction evaluated July 14, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the information obtained during the investigation, it was determined that children were not adequately supervised when a caregiver allowed older children to carry younger children while the caregiver was riding on a skateboard in the classroom.
Correction deadline
July 15, 2022
Correction status
Correction evaluated July 29, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Official code
746.1203(4)
Higher concern: Child guidance
Report finding
Based on the information obtained during the investigation, it was determined that a caregiver did not demonstrate good judgment when the caregiver allowed several children in care push the caregiver around on a skateboard in the classroom.
Correction deadline
July 15, 2022
Correction status
Correction evaluated July 29, 2022
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Child guidance
Report finding
Based on the information obtained during the investigation, it was determined a caregiver used inappropriate discipline on a child when the caregiver yelled at a child and forced a child to get up by grabbing the child from their arms.
Correction deadline
July 15, 2022
Correction status
Correction evaluated July 29, 2022
More details
Official Texas risk level
High
Report section
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver who conducts transportation did not have current training in transportation safety. The certificate of training available for review had a date of completion 5/16/2020.
Correction deadline
December 7, 2021
Correction status
Correction evaluated December 9, 2021
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Medium concern: Individual needs and accommodations
Report finding
The operational policies reviewed were missing the following information: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
Correction deadline
December 10, 2021
Correction status
Correction evaluated December 9, 2021
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Medium concern: Health or food records
Report finding
The immunization record reviewed for 1 of 6 children's files were not current.
Correction deadline
December 10, 2021
Correction status
Correction evaluated December 9, 2021
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
A caregiver's file was not available for review during the inspection. A caregiver's education documentation was not available for review.
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 16, 2021
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Other violations
Report finding
The number of infants in care exceeded the infant room's activity space. There were a total of 6 infants in care with two caregivers during the inspection. Based on the space measurements for that infant room the maximum number of children is 5.
Correction deadline
December 13, 2021
Correction status
Correction evaluated December 16, 2021
More details
Official Texas risk level
Medium High
Report section
746.4205(a) - Space Requirements - Under 18 Months of Age Activity Area
Official code
746.4205(a)
Higher concern: Facility condition
Report finding
An uncovered container with food was observed in the refrigerator. Note: This was CORRECTED during the inspection as the food in the container was discarded.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
Official code
746.3317(8)
Higher concern: Hazardous access
Report finding
A mop bucket containing water was observed in the afterschool classroom area accessible to children. Note: This was CORRECTED during the inspection as the bucket was removed from the room area and placed outside out of children's reach.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
Official code
746.3701(8)
Medium concern: Sleep safety
Report finding
Three cribs were not labeled with the assigned infant's name. Note: This was CORRECTED during the inspection as the cribs were labeled with the infant's name.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Official code
746.2409(a)(10)
Higher concern: Sleep safety
Report finding
Three infants were sleeping on a restrictive device (floor bouncers) for an undetermined amount of time.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 16, 2021
More details
Official Texas risk level
High
Report section
746.2426 - Infant May Not Sleep in a Restrictive Device