A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
One caregiver was caring for 7 toddlers, 1 infant, and 4 three year, 1 four year old and 1 five year old, for a total of 13 children. The oldest child was more than 18 months older than the youngest infant.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The director and caregivers did not have the annual transportation training. The transportation training was last completed on 02/22/2021.
Correction deadline
September 12, 2022
Correction status
Correction evaluated September 19, 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: Facility condition
Report finding
The ceiling tiles were missing or stain in the following classroom indoor play, schoolers boy's restroom, infants and the kitchen. In the indoor play area also had chipping paint along the wall.
Correction deadline
September 16, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Facility condition
Report finding
In the kitchen I observed several rat traps on the floor. A photo was taken. The traps were removed from kitchen as the problem no longer.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3427 - Pest Extermination
Official code
746.3427
Higher concern: Equipment or readiness
Report finding
There is no documentation that the monthly check were done for the months. A photo was taken of the form.
Correction deadline
September 16, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Official code
746.5537(a)(2)
Higher concern: Equipment or readiness
Report finding
There is no documentation that the monthly check were done for the months. A photo was taken of the form.
Correction deadline
September 16, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Medium concern: Recordkeeping
Report finding
None of the drills were properly documented on the Emergency Practice form. A photo was taken.
Correction deadline
September 16, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Equipment or readiness
Report finding
There is no documentation that the monthly check were done for the months. A photo was taken of the form.
Correction deadline
September 16, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
Medium concern: Recordkeeping
Report finding
I reviewed three out of three files were reviewed did not have center policies available.
Correction deadline
September 16, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium
Report section
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies