A review of the Employees Who Left Employment in 2024 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.
The center needs to document daily/ monthly checks utilizing the building and grounds checklist and maintain the record for three months and made available to Licensing.
Correction deadline
July 8, 2024
Correction status
Correction evaluated July 5, 2024
More details
Official Texas risk level
Medium
Report section
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Official code
746.4751(d)
Higher concern: Hazardous access
Report finding
A wooden gazebo in the children's outdoor playspace has rotten boards and needs to be repaired, removed or replaced.
Correction deadline
July 26, 2024
Correction status
Correction evaluated July 31, 2024
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: Equipment or readiness
Report finding
The center's last fire inspection expired on 6/27/24 and needs updating.
Correction deadline
July 26, 2024
Correction status
Correction evaluated July 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The front playground did not have a gate that was enclosed all the way.
Correction deadline
February 9, 2024
Correction status
Correction evaluated February 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.4305 - Fenced Outdoor Activity Space
Official code
746.4305
Medium concern: Individual needs and accommodations
Report finding
A child that was 22 months old was watching tv. Corrected: When the operation turned the tv off and moved to another classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Higher concern: Supervision
Report finding
A 22 month old child was left alone in the classroom alone when the caregiver went to get another child's belongs in a classroom.
Correction deadline
December 12, 2023
Correction status
Correction evaluated December 20, 2023
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
On the front playground they is a big hole in the back part of the playground and parts of the fence is missing. They is a board with nails on the playground.
Correction deadline
November 17, 2023
Correction status
Correction evaluated December 12, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Equipment or readiness
Report finding
The operation is missing how they would evacuate children younger then 24 months out of the operation doing an emergency.
Correction deadline
October 10, 2023
Correction status
Correction evaluated November 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
An inspection for the playground was not conducted monthly for the playground.
Correction deadline
September 25, 2023
Correction status
Correction evaluated October 3, 2023
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 operation did not have any loose fill surfacing under the play structure.
Correction deadline
October 30, 2023
Correction status
Correction evaluated December 12, 2023
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Higher concern: Equipment or readiness
Report finding
On the back of the play structure they were sharp and broken pieces.
Correction deadline
September 25, 2023
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
High
Report section
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Official code
746.4601(7)
Higher concern: Equipment or readiness
Report finding
The operation is missing how they would evacuate children younger then 24 months out of the operation doing an emergency.
Correction deadline
September 25, 2023
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Equipment or readiness
Report finding
The operation did not conduct a fire drill for the month of August.
Correction deadline
September 22, 2023
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Transportation
Report finding
They was not any information on the van stating the operations name or number.
Correction deadline
September 25, 2023
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
Official code
746.5617(a)(3)
Higher concern: Supervision
Report finding
They was a group of toddler children left alone in the classroom doing nap time.
Correction deadline
September 18, 2023
Correction status
Correction evaluated October 3, 2023
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: Equipment or readiness
Report finding
The operation did not have an Product Safety form to ensure they are no recalls in the building.
Correction deadline
September 25, 2023
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.4135(a) - Children's Products- Review list and Remove unsafe products
Official code
746.4135(a)
Medium concern: Administrative posting
Report finding
The operation did not have a menu posted.
Correction deadline
September 25, 2023
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
Medium
Report section
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Official code
746.401(6)
Higher concern: Transportation
Report finding
The one of the driver did not have the two hours transportation training.
Correction deadline
September 25, 2023
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
The director record evaluated were missing training in the following topics; Emergency preparedness ; Preventing and controlling the spread of communicable diseases, including immunizations ;Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials.
Correction deadline
October 29, 2021
Correction status
Correction evaluated November 5, 2021
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 out of two caregivers record evaluated were missing training in the following topics; Emergency preparedness ; Preventing and controlling the spread of communicable diseases, including immunizations ;Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials.