Staff files were reviewed 3 out of the 7 staff files that were reviewer were missing training in the following topics, Understanding building and physical premises safety and handling, storing and disposing of hazardous materials.
In the playground there were 3 toys that was broken and children could not use it properly making it a hazard for the children. NOTE: This was corrected at inspection when caregiver removed the toys from the outdoor play area.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Higher concern: Facility condition
Report finding
Toddlers were being change in a changing pad that was above the floor level, the changing pad did not have a safety mechanism such as a safety rail or raised sides. NOTE: This was corrected at inspection when caregiver placed the changing pad on the floor when changing the children.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3503(c)(1) - Diaper Changing Equipment- If Above Floor Level Must Use Safety Mechanism
Official code
746.3503(c)(1)
Medium concern: Staff training
Report finding
The first aid kit was reviewed and antiseptic wipes were not in the first aid kit.
Front door is labeled as an emergency exit and was locked upon arrival. A staff member was not available to open/unlocked door for approximately five minutes.
Correction deadline
October 4, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
High
Report section
746.5209(c) - No Blocked or Locked Doors as Exits
Official code
746.5209(c)
Higher concern: Hazardous access
Report finding
There is a TV in the toddler room that is not anchored.
Correction deadline
October 10, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
Medium High
Report section
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Official code
746.3701(9)
Higher concern: Equipment or readiness
Report finding
Eletronic Child Safety Alarm is currently not working.
Correction deadline
October 25, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Official code
746.5625(b)
Higher concern: Transportation
Report finding
One of the staff members that drives and participates during transportation route does not have transportation training.
Correction deadline
October 18, 2021
Correction status
Correction evaluated October 26, 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: Transportation
Report finding
Driver's License for one of the transportation drivers was not available for review at the time of inspection.
Correction deadline
October 13, 2021
Correction status
Correction evaluated October 11, 2021
More details
Official Texas risk level
Medium
Report section
746.901(9) - Required Personnel Records- Current Driver's License