Two infants were found in cribs with pacifier cords attached to their pacifiers while sleeping. This was corrected when the infant teacher removed the cords from the pacifiers.
Correction deadline
February 23, 2024
Correction status
Correction evaluated March 6, 2024
More details
Official Texas risk level
High
Report section
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Based on the documentation obtained during the investigation, it was found that 3 caregivers engaged in personal use of cell phones during naptime.
Correction deadline
March 14, 2024
Correction status
Correction evaluated March 28, 2024
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Official code
746.1203(3)(D)
Medium concern: Recordkeeping
Report finding
Based on the documentation obtained during the investigation, it was found that 2 children's admission forms did not have a date of admission stated.
Correction deadline
March 21, 2024
Correction status
Correction evaluated March 22, 2024
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Medium concern: Sleep safety
Report finding
Based on investigation findings and information obtained, it was determined that caregivers are placing blankets over children's heads and forcing children to fall asleep.
Correction deadline
March 14, 2024
Correction status
Correction evaluated March 28, 2024
More details
Official Texas risk level
Medium
Report section
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Official code
746.2905(1)
Higher concern: Child guidance
Report finding
Based on investigation findings and information obtained, two caregivers did not display good judgement by using a close body contact method when placing children to sleep during naptime. This method allows caregivers to use their bodies in a restrictive manner towards the child.
Correction deadline
March 14, 2024
Correction status
Correction evaluated March 28, 2024
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: Recordkeeping
Report finding
Based on the documentation obtained during the investigation, it was found on one child's admission form did not have a parent or guardian's name stated.
Correction deadline
March 21, 2024
Correction status
Correction evaluated March 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(4) - Required Admission Information - Parents' Information
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)
Higher concern: Supervision
Report finding
A infant child was observed sleeping in a crib on the other side of infant room unsupervised. There was a crib and a changing table blocking the walkway to the child crib.
Correction status
Completed at time of inspection
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: Transportation
Report finding
Director current tranportation training could not be observed. Last transportation traning observed dated for 7/10/2021.
Correction deadline
October 27, 2022
Correction status
Correction evaluated October 17, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Official code
746.1301(7)(A)
Higher concern: Equipment or readiness
Report finding
Fire extingusher was observed last serviced in Feb 2021.
Based upon the information gathered during the investigation, evidence was available to support safety precautions for loading and unloading children to ensure all children were accounted for was not followed. As a result, a child was left on the van unattended.
Correction deadline
November 10, 2022
Correction status
Correction evaluated November 17, 2022
More details
Official Texas risk level
High
Report section
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Official code
746.5605(3)
Higher concern: Child guidance
Report finding
Based upon the information gathered during the investigation, sufficient evidence was available to support a child was neglectfully supervised when left in the transportation vehicle unattended.
Correction deadline
November 10, 2022
Correction status
Correction evaluated November 17, 2022
More details
Official Texas risk level
High
Report section
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Official code
746.1201(4)
Higher concern: Incident records
Report finding
Based upon the information gathered during the investigation, sufficient evidence was available to support the operation failed to report that a child was left on the transportation vehicle unsupervised for an extended period of time within the 48-hour time frame. The child was left in the vehicle on 09/30/2022 and the operation reported the incident on 10/03/2022. The incident should have been reported no later than 10/02/2022.
Correction deadline
November 10, 2022
Correction status
Correction evaluated November 17, 2022
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Official code
746.305(a)(6)
Higher concern: Transportation
Report finding
Based upon the information gathered during the investigation, evidence was available to support the safety precautions for unloading children was not followed. As a result, a child was left on the van unattended for approximately 90 minutes.
Correction deadline
November 10, 2022
Correction status
Correction evaluated November 17, 2022
More details
Official Texas risk level
High
Report section
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Two out of six children records did not include a health statement.
Correction deadline
December 3, 2021
Correction status
Correction evaluated November 30, 2021
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Staff training
Report finding
Six out of six staff records did not include current training hours. The most recent training certificates for four out of six staff expired in 2019. Staff files were observed, in which the training topics observed did not cover the required topics.
Correction deadline
December 17, 2021
Correction status
Correction evaluated December 20, 2021
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Higher concern: Equipment or readiness
Report finding
Five out of six children records did not include the address for the emergency contact.
Correction deadline
December 1, 2021
Correction status
Correction evaluated November 30, 2021
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Higher concern: Equipment or readiness
Report finding
The food allergy emergency plan was not signed by the parent, and/or guardian. The food allergy plan was signed by the physician, and dated 08/09/2021.
Correction deadline
December 3, 2021
Correction status
Correction evaluated November 30, 2021
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Medium concern: Recordkeeping
Report finding
One out of six staff records did not contain a notarized affidavit.
Correction deadline
November 30, 2021
Correction status
Correction evaluated November 24, 2021
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Medium concern: Equipment or readiness
Report finding
Based on the documentation provided the fire drill has not been practiced since September 11th. The operation has not documented any emergency drills, smoke detector, and/or the carbon monoxide detector check.
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Official code
746.801(10)
Higher concern: Supervision
Report finding
The caregiver of the school-age group had a cell-phone and computer out while the children in care were playing. The caregiver was not able to properly and sufficiently supervise children in their care while conducting reports on their personal computer.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1203(6) - Responsibilities of Caregivers - Free of other activities
One out of two toilets utilized in the Toddler classroom is in nonworking condition. The toilet/restroom in the infant classroom is utilized as storage. The operation has missing tiles in the activity area, and the children's bathroom.
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Equipment or readiness
Report finding
The food allergy emergency plan was not signed by the parent, and/or guardian. The food allergy plan was signed by the physician, and dated 08/09/2021.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 30, 2021
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Medium concern: Equipment or readiness
Report finding
The most recent CPSC form was dated 01/02/2019. The operation had not reviewed current recalled items on the CPSC website.
Five out of six children records did not include the address for the emergency contact.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 30, 2021
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Recordkeeping
Report finding
One out of six staff records did not contain a notarized affidavit.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Medium concern: Equipment or readiness
Report finding
Based on the documentation provided the fire drill has not been practiced since September 11th. The operation has not documented any emergency drills, smoke detector, and/or the carbon monoxide detector check.
Correction deadline
November 16, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Official code
746.801(10)
Medium concern: Staff training
Report finding
Six out of six staff records did not include current training hours. The most recent training certificates for four out of six staff expired in 2019.
Correction deadline
November 19, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Medium concern: Health or food records
Report finding
Two out of six children records did not include a health statement.
Correction deadline
November 23, 2021
Correction status
Correction evaluated November 30, 2021
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Higher concern: Attendance accountability
Report finding
The caregiver in the Toddler classroom was not aware of the ages of the youngest child in care. The caregiver acknowledged that she is not the primary caregiver in the Toddler classroom.
Correction deadline
November 15, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium High
Report section
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Official code
746.1203(3)
Higher concern: Administrative posting
Report finding
The operation did not have a copy of the food allergies posted in the facility. The food allergy named was not posted in the child's classroom(s), nor the kitchen(food preparation) area.