A caregiver stepped out of classroom leaving children unsupervised.
Correction deadline
March 19, 2025
Correction status
Correction evaluated March 26, 2025
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The operation did not have documentation that the smoke detectors were tested monthly. This was corrected at inspection when the director conducted an inspection.
The center last validated the employee list on 11/01/22.
Correction deadline
March 16, 2023
Correction status
Correction evaluated March 21, 2023
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Two out of the seven children's files reviewed were lacking the doctor signed health statement.
Correction deadline
October 5, 2022
Correction status
Correction evaluated October 7, 2022
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Medium concern: Health or food records
Report finding
Three out of seven children's files reviewed did not have a health statement on file.
Correction deadline
September 30, 2022
Correction status
Correction evaluated October 7, 2022
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Medium concern: Health or food records
Report finding
One out of seven children's files did not have an immunization on file. One out of seven children's immunizations reviewed needed to be updated.
Correction deadline
October 5, 2022
Correction status
Correction evaluated October 7, 2022
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
Two out of the seven records reviewed were lacking the date of admission.
Correction deadline
September 29, 2022
Correction status
Correction evaluated October 7, 2022
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: Administrative posting
Report finding
The inspection posted was from 11/12/2020 not from the previous inspection done on 06/03/22.
Correction deadline
September 29, 2022
Correction status
Correction evaluated October 7, 2022
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
Official code
746.401(2)
Medium concern: Administrative posting
Report finding
The permit renewal posted expired on 05/03/2021. They did not posted the most recent permit renewal acceptance letter.
Correction deadline
September 29, 2022
Correction status
Correction evaluated October 7, 2022
More details
Official Texas risk level
Medium
Report section
746.401(11) - Required Postings-Licensing notices with instructions to post
Official code
746.401(11)
Medium concern: Individual needs and accommodations
Report finding
The curriculum posted in three classrooms did not have the date or dates the curriculum covered. Corrected at inspection: The caregivers updated the curriculums during my inspection.
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: Recordkeeping
Report finding
The person left in charge was not able to provide required paperwork to the CCR inspector because they did not know where it was kept.
Correction deadline
September 28, 2022
Correction status
Correction evaluated October 7, 2022
More details
Official Texas risk level
Medium
Report section
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The playground checklist was last done in June of 2021. Corrected at inspection: The director walked through the playground and completed the playground checklist.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Higher concern: Equipment or readiness
Report finding
The fire inspection was last done on 10/05/2020.
Correction status
Correction evaluated November 9, 2021
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months