The incident report did not have the required information (missing director information, operation number, child's date of birth, information that child care regulation was notified or what type of first aid was conducted).
Correction status
Correction evaluated March 22, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(7) - Children's Records - Incident/Illness Form
Official code
746.603(a)(7)
Higher concern: Staff training
Report finding
The director first aid has expired on 2/5/2024.
Correction deadline
April 5, 2024
Correction status
Correction evaluated March 19, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
In the infant classroom it was 6 children with one caregiver specified age group 12-17 months old, the caregiver was one over ratio. In the second classroom the caregiver had 12 children specified age group 2 years old, it was one over ratio, this was doing morning time of care.
Correction deadline
November 15, 2023
Correction status
Correction evaluated December 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Children did not have an individual hook labeled with their name that would be assisted to them.
Correction deadline
November 3, 2023
Correction status
Correction evaluated November 2, 2023
More details
Official Texas risk level
Medium
Report section
746.4505 - Storage for Individual Belongings
Official code
746.4505
Higher concern: Other violations
Report finding
They was a mixed age group of children in the voyagers classroom in the morning, the ages of the children were 12 months to 4 years old.
Correction deadline
November 1, 2023
Correction status
Correction evaluated November 15, 2023
More details
Official Texas risk level
Medium High
Report section
746.4203 - Space Requirements - Under 18 Months of Age Separate from Older Children
Official code
746.4203
Higher concern: Equipment or readiness
Report finding
Two children's food allergy plan was not signed by a heath care professional.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 9, 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
The operation did not have in their operational policies on how they would promotion the indoor and outdoor physical activity.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 8, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(A) - Written Operational Policies - Benefits
Official code
746.501(a)(18)(A)
Higher concern: Staff-to-child ratio
Report finding
In the infant classroom it was 8 children with one caregiver SAG 12-17 months old, the caregiver was three over ratio. In the second classroom the caregiver had 14 children SAG 2 years old, it was three over ratio, this was doing morning time of care.
Correction deadline
November 1, 2023
Correction status
Correction evaluated November 15, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Facility condition
Report finding
On the children's playground in the area of the rocker it was missing unitary surfacing materials around the rocker structure.
Correction deadline
December 11, 2023
Correction status
Correction evaluated January 11, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Low concern: Staff training
Report finding
The three caregivers First Aid and CPR cards did not have the trainers qualifications
Correction deadline
December 11, 2023
Correction status
Correction evaluated December 1, 2023
More details
Official Texas risk level
Low
Report section
746.1329(b)(5) - Documentation of Training Requirements - Trainer's Qualifications
Official code
746.1329(b)(5)
Higher concern: Attendance accountability
Report finding
Caregiver did not have information of the ages of children that were in care.
Correction deadline
November 1, 2023
Correction status
Correction evaluated November 15, 2023
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: Other violations
Report finding
The caregiver in charge was unable to give access to the rest of the building to inspected other classroom. Corrected: When the director made it to the operation and the inceptor was able to inspected the other classrooms.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Official code
746.1315(b)
Higher concern: Staff training
Report finding
Six caregivers did not have pre-service training preventing shaken baby syndrome and abusive head trauma for safe sleep practices and preventing sudden infant death syndrome and for early childhood brain development, the caregivers had a certificate in the file this certificate did not have the caregivers name of date a training was taken. The only thing on the certificate was a signature of the training.
Correction deadline
November 11, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
Medium High
Report section
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Official code
746.1305(b)
Medium concern: Staff training
Report finding
A caregiver is missing 7 hours of annual training for training year 4-12-2021 to 4-12-2022.
Correction deadline
November 15, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Medium concern: Recordkeeping
Report finding
Two caregivers are missing information on how they meet education qualifications.
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.