Director and employees were missing the following annual trainings:Director did not have the certificates for Health and Safety audit trainings as follows: Director and 7 caregivers missing a) (1)Emergency preparedness b) (2)Preventing and controlling the spread of communicable diseases, including immunizations c) (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (4)Preventing and responding to emergencies due to food or an allergic reaction (5)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 (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?)
Correction deadline
December 3, 2025
Correction status
Correction evaluated November 25, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day.
The underliner for the loose fill in the outdoor play area is sticking out near some of the play structure, creating a tripping hazard.
Correction status
Correction evaluated December 4, 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)
Medium concern: Recordkeeping
Report finding
Regarding employee records, 6 Employees were reviewed. The following items were missing: 6 employees were missing a notarized affidavit of employment form2985, 6 employees were missing the pre-employment affidavit, 5 employees were missing their background eligibility, 2 employees have no copy of IDs, 2 employee did not have translated education requirements.
Correction deadline
December 4, 2024
Correction status
Correction evaluated December 12, 2024
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Equipment or readiness
Report finding
Fire Marshal inspection report was not current. Last available Inspection was 6/6/2023.
Correction status
Correction evaluated December 4, 2024
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The nap mat list is not updated in the Pre-K classroom. Children were observed sleeping on the incorrect nap mats labeled with a different cild's name.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 6, 2023
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
746.4503(b)
Higher concern: Other violations
Report finding
The ceiling in the boys restroom contains a leak and is beginning to cave in posing a risk to children. The door to the infant room is missing screws and cannot be opened properly.
Correction deadline
December 22, 2023
Correction status
Correction evaluated December 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Health or food records
Report finding
Bottles were stored on the hand washing sink in the infant room. Note: The provider removed the bottles during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Official code
746.2419(8)
Higher concern: Sleep safety
Report finding
Children could not be seen upon entering the infant room due to inadequate lighting duirng naptime.
Correction deadline
December 11, 2023
Correction status
Correction evaluated December 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.2911 - Adequate Lighting During Naptime
Official code
746.2911
Medium concern: Facility condition
Report finding
Documentation of the annual sanitation inspection report was not available for review upon request.
Correction deadline
December 11, 2023
Correction status
Correction evaluated December 6, 2023
More details
Official Texas risk level
Medium
Report section
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Official code
746.801(12)
Higher concern: Staff training
Report finding
2 out of 4 staff files evaluated did not contain proof of education documentation.
Correction deadline
December 22, 2023
Correction status
Correction evaluated December 9, 2023
More details
Official Texas risk level
Medium High
Report section
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Official code
746.1107(2)
Medium concern: Recordkeeping
Report finding
The operation has not been conducting monthly maintenance checklists.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 8, 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)
Medium concern: Health or food records
Report finding
3 out of 4 children's files did not contain a completed health statement as they were not signed by parents and the health care professionals name and address were missing. It has been over 12 months for 2 out of 3 children's files evaluated and a signed health statement from a health care professional is needed.
Correction deadline
December 11, 2023
Correction status
Correction evaluated December 8, 2023
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Official code
746.611(a)(3)
Higher concern: Staff training
Report finding
1 out of 4 caregivers files evaluated did not contain Pediatric CPR training.
Correction deadline
December 8, 2023
Correction status
Correction evaluated November 28, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Official code
746.1301(a)(3)(A)
Higher concern: Background screening
Report finding
A caregiver was observed alone with children in the infant room during the inspection and has an ineligible background check status.
Correction deadline
November 27, 2023
Correction status
Correction evaluated November 28, 2023
More details
Official Texas risk level
High
Report section
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Official code
745.635(2)
Higher concern: Staff training
Report finding
A caregiver was observed during the inspection who was counted in ratio. The caregiver has not completed the full 24 hours of pre-service training. An additional 16 hours is needed.
Correction deadline
December 11, 2023
Correction status
Correction evaluated November 28, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Official code
746.1301(a)(2)(A)
Higher concern: Attendance accountability
Report finding
18 out of 21 children present during the inspection were signed in. 3 children had not been signed in for the day.
Records were evaluated for six children enrolled and the following was determined: Five children needed a special needs statement. Five children needed emergency contact information such as name, address, and phone number. Five children needed a health statement. Three children needed immunization records. One child needed emergency care information such as physician name, address, and phone number. One child needed school information such as name and phone number of school.
Correction deadline
December 13, 2022
Correction status
Correction evaluated December 27, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Higher concern: Staff training
Report finding
Six caregivers need Pediatric CPR training.
Correction deadline
December 13, 2022
Correction status
Correction evaluated December 26, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Official code
746.1301(4)(A)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency.
Correction deadline
December 13, 2022
Correction status
Correction evaluated December 7, 2022
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 is in need of an annual fire inspection.
Correction deadline
December 13, 2022
Correction status
Correction evaluated December 8, 2022
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
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 eft employment in 2021 by February 22, 2022, as required.