A caregiver was observed caring for 6 infants between the ages of 0-11 months. According to the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4.
Correction deadline
February 22, 2024
Correction status
Correction evaluated March 1, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Medium concern: Staff training
Report finding
Two out of ten personnel files reviewed were missing records of training hours.
Correction deadline
February 26, 2024
Correction status
Correction evaluated March 1, 2024
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
During nap time there two classrooms in which the mats were arranged right next to each other with no walk and work space for caregivers and children.
Correction deadline
February 22, 2023
Correction status
Correction evaluated March 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Official code
746.2909(4)
Higher concern: Other violations
Report finding
The vents in four classrooms were observed with dust and debris.
Correction deadline
February 23, 2023
Correction status
Correction evaluated March 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Hazardous access
Report finding
There was a bucket with water and a mop outside the infant room door in the outdoor play area. Note: The bucket and mop were removed.
Correction deadline
February 22, 2023
Correction status
Correction evaluated March 6, 2023
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: Health or food records
Report finding
There were no current infant feeding instructions for 8 infants.
Correction deadline
February 24, 2023
Correction status
Correction evaluated March 6, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Higher concern: Attendance accountability
Report finding
The sign in and out log has not been maintained. The initials of the parent/caregiver have not been done for the week. One classroom did not have the 11 children signed in; however, it was corrected during the inspection.
Correction deadline
February 22, 2023
Correction status
Correction evaluated March 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.631(a) - Sign-in and Sign-out Tracking System
Official code
746.631(a)
Low concern: Staff training
Report finding
All the training certificates reviewed did not have an assessment tool to determine the information acquired from the training topics.
Correction deadline
February 27, 2023
Correction status
Correction evaluated March 6, 2023
More details
Official Texas risk level
Low
Report section
746.1317(c)(3) - Training Criteria - Evaluation Tool
A school aged child was observed in a toddler room with a group of toddlers and infants between the ages of 12-17 months. The oldest child in the group was 5 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
April 7, 2022
Correction status
Correction evaluated April 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A list of each child s food allergies was not posted in the kitchen. Note: This was CORRECTED during the inspection as a list was obtained and posted in the kitchen area.
The feeding instructions available for review for three infants not yet ready for table food were not current.
Correction status
Correction evaluated March 8, 2022
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Medium concern: Recordkeeping
Report finding
2 of 10 children's files reviewed were missing the children's immunization record and 1 child's immunization record was not current. 1 of 10 children's files reviewed was missing the child's health care information.
Correction status
Correction evaluated March 11, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Recordkeeping
Report finding
2 of 10 personnel files reviewed were missing documentation showing how the employee meets the minimum age and education qualifications.
A caregiver was observed caring for 6 infants between the ages of 0-11 months. According the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4. Note: A second caregiver stepped in the infant room during the inspection.
Correction deadline
March 4, 2022
Correction status
Correction evaluated April 7, 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: Facility condition
Report finding
Soiled diapers were observed in a trash can without a cover in a toddler restroom. Note: This was CORRECTED during the inspection as the trash can was replaced with another that had a cover.
Correction status
Completed at time of inspection
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: Equipment or readiness
Report finding
There was no food allergy emergency plan available for review for two children with a known food allergy.
Correction status
Correction evaluated March 11, 2022
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
Higher concern: Facility condition
Report finding
Children were served their afternoon snack (cookies/crackers) on a bare table in a toddler room.
Correction deadline
March 4, 2022
Correction status
Correction evaluated April 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Official code
746.3317(6)
Higher concern: Hazardous access
Report finding
An electric fragrance wax warmer was observed in a toddler restroom. The wax warmer was connected on top of the hand washing sink accessible to children. A total of five electrical outlets without a safety cover were observed in different rooms. Seven cans of disinfecting wipes were observed under a children's hand washing sink in a toddler room. There was no latch on the doors preventing the cabinet from opening. Note: This was CORRECTED during the inspection as the wax warmer was removed from the children's restroom. Safety covers were placed on the electrical outlets. The disinfecting wipes were removed and stored out of children's reach.