A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.
The operation did not have a current fire inspection. The last fire inspection was completed on 2/2/2022.
Correction deadline
December 4, 2023
Correction status
Correction evaluated December 7, 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)
Medium concern: Recordkeeping
Report finding
The operation did not have a maintenance inspections and repair checklist at the child-care center for review during inspection. This was corrected at inspection when the director completed a maintenance checklist.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was missing policies for nursing mothers, parent visits and promotion of indoor and outdoor physical activity.
Correction deadline
February 14, 2022
Correction status
Correction evaluated February 7, 2022
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
Official code
746.501(a)(18)(F)
Medium concern: Administrative posting
Report finding
The most recent inspection and the employee list were not posted.
Correction deadline
February 7, 2022
Correction status
Correction evaluated January 25, 2022
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
Official code
746.401(2)
Medium concern: Staff training
Report finding
3 of 3 personnel records reviewed did not have emergency preparedness, allergy, building and physical premises and hazardous materials. 2 of 3 personnel files reviewed did not have abuse/neglect training.
The operation did not have a current fire inspection on file as the last inspection was completed on 11/17/2020.
Correction deadline
February 14, 2022
Correction status
Correction evaluated February 21, 2022
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)
Medium concern: Recordkeeping
Report finding
The operation is doing monthly drills and has a calendar of drills, but the drills are not being recorded on a drill log. Form 7263 was provided to the operation.
Correction deadline
February 14, 2022
Correction status
Correction evaluated February 9, 2022
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Medium concern: Administrative posting
Report finding
The operation is not receiving the recall notices and does not have the required CPSC form posted.
Correction deadline
February 7, 2022
Correction status
Correction evaluated January 25, 2022
More details
Official Texas risk level
Medium
Report section
746.4135(c) - Children's Products-Posting of CPSC website