Caregivers in 2 classrooms did not wash children's hands after diapering. Note: This was CORRECTED AT INSPECTION when the caregivers washed the children's hands.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
It is found during the investigation that the operation failed to report a qualifying incident of a child leaving the building unsupervised in the required 2 day time frame.
Correction deadline
May 16, 2025
Correction status
Correction evaluated May 29, 2025
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: Supervision
Report finding
It is found through investigation evidence a child was unsupervised for 2 minutes when they left the building out the back door alone.
Correction deadline
May 16, 2025
Correction status
Correction evaluated May 29, 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
Official code
746.1205(a)(4)
Higher concern: Parent rights
Report finding
It is found during the investigation that the operation did not contact a victim's parents immediately after ensuring the child's safety.
Correction deadline
May 16, 2025
Correction status
Correction evaluated May 29, 2025
More details
Official Texas risk level
High
Report section
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Required training in the following topics was not completed; Medication administration, responding to food allergies, and hazardous materials.
Correction deadline
February 6, 2024
Correction status
Correction evaluated January 29, 2024
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Medium concern: Staff training
Report finding
Two of the 10 staff files reviewed did not have the required 24 hours of training completed.
Correction deadline
February 6, 2024
Correction status
Correction evaluated January 29, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Staff training
Report finding
A person required to have 30 hours of annual training, only had 26.5 hours.
Correction deadline
February 6, 2024
Correction status
Correction evaluated January 29, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Official code
746.1301(a)(6)(A)
Medium concern: Staff training
Report finding
Seven of the ten staff files reviewed did not have training in required topics such as; medication administration, Responding to food allergies, and Hazardous materials.
Three staff files that were reviewed did not have current trainings required for cargivers caring for children under 24 months.
Correction deadline
August 7, 2023
Correction status
Correction evaluated July 31, 2023
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Medium concern: Staff training
Report finding
10 of the staff files reviewed did not have current training certificates for administering medication, responding to food allergies, and handling storing and disposing of hazardous materials.
Medium concern: Individual needs and accommodations
Report finding
The operational policy did not specify the following; The benefits of physical activity and outdoor play The duration of physical activity at your operation, both indoor and outdoor The type of physical activity (structured and unstructured) that children may engage in at your operation Each setting in which your physical activity program will take place The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities and A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
Correction deadline
September 7, 2022
Correction status
Correction evaluated August 31, 2022
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: Recordkeeping
Report finding
Three of the ten staff files did not have affidavit available for review. NOTE: This was corrected at inspection when form were notarized.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Higher concern: Sleep safety
Report finding
Five of the eights cribs were observed with loose crib sheets. NOTE: This was corrected at inspection when the sheets were changed out to fitted sheets.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Official code
746.2409(a)(2)
Higher concern: Staff training
Report finding
Two of the ten staff files did not have current First Aid/CPR available for review. NOTE: CPR/First Aid cards were emailed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Official code
746.1315(b)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not specify procedures for continuing care for all ages and reunifying the parent and children.
Correction deadline
September 7, 2022
Correction status
Correction evaluated September 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Official code
746.5202(4)
Higher concern: Background screening
Report finding
One of the two caregiver in the infant classroom was observed working in the classroom supervising children without receiving a letter of eligibility. NOTE: A scheduled appointment has been made for 9.1.22. No longer on premises.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code
745.641
Medium concern: Medication
Report finding
Medication was stored for a child that expired on 3.24.21. NOTE: This was corrected at inspection when document was provided from teh parent to pick up.