Two staff members did not have proof of training available for review handling, storing, and disposing of hazardous materials or preventing and responding to emergencies due to food or an allergic reaction;
Operation did not have a current consumer product safety form available for review. This was corrected at inspection when the director went to the consumer product safety web site then completed a new form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
A review of the Employees Who Left Employment in 2023 Report with a run date of 01/16/2023 indicates that the operation did not report the number of employees who left employment in 2023 by the required date of 1/15/2024.
While reviewing peronnel records, three caretakers did not have proof of orientation available for review.
Correction status
Correction evaluated September 27, 2023
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
Official code
746.901(6)(A)
Medium concern: Recordkeeping
Report finding
While checking children's records, seven children did not have date of admission. This was corrected at inspection whe nthe director entered dates of admission in all seven records.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Medium concern: Recordkeeping
Report finding
While checking personnel records, three caretakers did not have a notarized Licensing Affidavit for Applicants for Employment form.
Correction status
Correction evaluated September 27, 2023
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Medium concern: Parent rights
Report finding
While reviewing children's records, two records did not contain documentation showing operational policies were provided.
The operation did not have the most recent licensing inspection letter or form posted. This was corrected at inspection after the most recent licensing inspection form was emailed to the operation and was printed and posted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
During inspection, the operation did not have a completed children's products certification.
Correction deadline
November 17, 2021
Correction status
Correction evaluated November 15, 2021
More details
Official Texas risk level
Medium
Report section
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Official code
746.801(18)
Medium concern: Recordkeeping
Report finding
During inspection, while evaluating records, two children's files were missing the date of admission. This was corrected at inspection after director added the date of admission to the children's admission forms.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Medium concern: Health or food records
Report finding
During inspection, while evaluating records, two children files did not have immunization records.
Correction deadline
November 23, 2021
Correction status
Correction evaluated November 12, 2021
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations