Expired supplies were observed in the first aid kit. This was corrected during the inspection when the provider removed the items from the kit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
Official code
746.4003(b)
Higher concern: Facility condition
Report finding
The surfacing underneath a swing was torn and exposed, a walking beam was also observed overlapping the play space of an area used for swings. Both posing tripping hazards. The walking beams were removed during the inspection by the provider.
Correction deadline
April 19, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
A caregiver was observed using a personal device and did not see the inspector in the room. This was corrected during the inspection when the caregiver was asked to put the device away.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Required emergency drills were not being conducted in the time frames required and not being documented. The last monthly fire drill was conducted around October but was not documented. The lock down and severe weather drills are supposed to be conducted four times a year. They were last conducted around October and do not have documentation of being practiced. A fire drill was conducted at inspection.
Correction deadline
April 18, 2023
Correction status
Correction evaluated May 8, 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: Equipment or readiness
Report finding
The last documented fire inspection was on 2/11/22. The provider stated there was a fire inspection completed on 4/11/23 but did not have the inspection paperwork available.
Correction deadline
April 25, 2023
Correction status
Correction evaluated May 30, 2023
More details
Official Texas risk level
Medium High
Report section
746.5103 - Documentation of Fire Inspection
Official code
746.5103
Higher concern: Facility condition
Report finding
The last annual sanitation inspection was on 4/5/22. The provider called to schedule one during inspection.
Correction deadline
May 2, 2023
Correction status
Correction evaluated May 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Licensing compliance
Report finding
The operation had a change in director and did not complete the notification process to licensing.
Correction deadline
April 21, 2023
Correction status
Correction evaluated June 7, 2023
More details
Official Texas risk level
Medium High
Report section
746.303(a)(4) - Report Change in Director
Official code
746.303(a)(4)
Medium concern: Recordkeeping
Report finding
Out of 6 staff records reviewed, the training certificates were not available for the following: - CPR/1st Aid cards for 3 staff - Administering Medication for 3 staff - Food Allergies for 2 staff - Hazardous Materials for 3 staff - SIDS, Shaken Baby, Early Brain Development for 5 staff The provider stated the trainings are completed but in an on line database that was not able to be viewed during inspection.