Two children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
Correction deadline
September 30, 2024
Correction status
Correction evaluated September 13, 2024
More details
Official Texas risk level
Medium
Report section
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Official code
746.623(2)(D)
Medium concern: Recordkeeping
Report finding
One staff did not have a completed Pre-Employment Affidavit in their personnel record.
Correction deadline
September 13, 2024
Correction status
Correction evaluated September 10, 2024
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Medium concern: Individual needs and accommodations
Report finding
The provider did not have a written activity plan for the children in care.
Correction deadline
June 18, 2024
Correction status
Correction evaluated June 12, 2024
More details
Official Texas risk level
Medium
Report section
746.2203(a) - Written Activity Plans
Official code
746.2203(a)
Higher concern: Attendance accountability
Report finding
One caregiver did not know the ages of the children she supervising and was not able to locate the information.
Correction deadline
June 10, 2024
Correction status
Correction evaluated June 13, 2024
More details
Official Texas risk level
Medium High
Report section
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Official code
746.1205(a)(3)
Medium concern: Equipment or readiness
Report finding
The CPSC certification form posted was outdated and not completed within the last year as it was last completed 1/1/23. The director completed this and filled out a new CPSC certification form that was posted during inspection to correct this defiency.
One electrical outlet was uncovered in a classroom with children present who were under the age of 5. The director covered the outlet during inspection and corrected this defiency.
A caregiver did not wash their hands after changing a child's diaper. This was brought into compliance as this was brought to the caregiver's attention during inspection and they washed their hands.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3415(4) - Employee Handwashing After Diapering a Child
The center is serving only one snack component on some days to the children for snack time rather than two snack components from different food groups daily.
Correction deadline
December 11, 2023
Correction status
Correction evaluated November 30, 2023
More details
Official Texas risk level
Medium High
Report section
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Official code
746.3301(b)
Higher concern: Staff training
Report finding
The director did not have 30 clock hours of annual training.
Correction deadline
December 13, 2023
Correction status
Correction evaluated December 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Official code
746.1301(a)(6)(A)
Medium concern: Staff training
Report finding
Two staff were missing annual hazardous materials training.
Three caregivers did not have 24 clock hours of annual training.
Correction deadline
December 13, 2023
Correction status
Correction evaluated December 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Higher concern: Attendance accountability
Report finding
One caregiver did not know the ages of the children she supervising and was not able to locate the information. This was corrected when the director was able to assist with providing the ages for the children in care.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Official code
746.1205(a)(3)
Higher concern: Health or food records
Report finding
Four children did not have current immunizations.
Correction deadline
December 13, 2023
Correction status
Correction evaluated December 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Health or food records
Report finding
Three children did not have health statements.
Correction deadline
December 13, 2023
Correction status
Correction evaluated December 4, 2023
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Higher concern: Hazardous access
Report finding
One classroom has an electrical outlet cover box hanging off of the wall exposing the drywall behind it.
Correction deadline
December 27, 2023
Correction status
Correction evaluated December 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Other violations
Report finding
One classroom bathroom has a crack in the ceiling, and two classroom bathrooms have holes in the wall, and paint peeling off of the walls onto the floors.
Correction deadline
December 27, 2023
Correction status
Correction evaluated December 11, 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: Equipment or readiness
Report finding
The smoke detectors have not been tested monthly.
Correction deadline
December 13, 2023
Correction status
Correction evaluated November 30, 2023
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
Higher concern: Equipment or readiness
Report finding
The carbon monoxide detectors have not been tested monthly.
Correction deadline
December 13, 2023
Correction status
Correction evaluated November 30, 2023
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Official code
746.5537(a)(2)
Higher concern: Equipment or readiness
Report finding
The fire extinguishers have not been inspected monthly.