The fire inspection was last completed 3/17/2022 and expired on 3/17/23.
Correction deadline
December 8, 2023
Correction status
Correction evaluated December 18, 2023
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Higher concern: Equipment or readiness
Report finding
During the walk through it was found that all 4 classroom did not have emergency exit diagram. Note: This was corrected when diagram was posted in every classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Official code
746.5207(b)
Higher concern: Equipment or readiness
Report finding
One out of eight child records reviewed did not have the complete food allergy plan with physician signature
Correction deadline
December 4, 2023
Correction status
Correction evaluated December 5, 2023
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Medium concern: Recordkeeping
Report finding
Two out of seven staff files reviewed did not have the affidavit on file.
Correction deadline
December 4, 2023
Correction status
Correction evaluated December 14, 2023
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: Licensing compliance
Report finding
The secretary of state shows that the Franchise Tax has involuntarily ended.
Correction deadline
January 3, 2024
Correction status
Correction evaluated January 12, 2024
More details
Official Texas risk level
High
Report section
745.247 - Franchise Tax Delinquent
Official code
745.247
Medium concern: Recordkeeping
Report finding
The operational policies did not have information about how to handle medical emergencies.
Correction status
Correction evaluated December 4, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(5) - Written Operational Policies - Emergencies
Based on the information gathered staff did not demonstrate good judgement when a cardboard box was left on the floor. A child slipped and fell because a cardboard box was left on the floor resulting in the child hitting their head on a cubby which resulted in 4 stitches.
Correction deadline
February 20, 2023
Correction status
Correction evaluated February 16, 2023
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
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. This was corrected on 2/25/22.