The operation had a caregiver present who was counted in the child caregiver ratio who did not have an eligible background from CBCU. The caregiver was accessible to children.
Correction deadline
May 23, 2024
Correction status
Correction evaluated May 30, 2024
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the investigation, there is sufficient evidence to show that the caregivers were not actively supervising children at the time the incidents took place.
Correction deadline
July 7, 2024
Correction status
Correction evaluated July 16, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The operation did not (in the van)have copies of emergency medical transport and treatment authorization forms for each child being transported. .
Correction deadline
September 16, 2022
Correction status
Correction evaluated September 15, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Facility condition
Report finding
The operation did not have a current annual health inspection. The last inspection expired on 8/19/2022.
Correction deadline
September 19, 2022
Correction status
Correction evaluated September 15, 2022
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Equipment or readiness
Report finding
The operation did not conduct fire drills in the months of March and April of 2022. And, fire drills conducted in the months of January, February, June, July and August of 2022 exceeded 3 minutes exit time.
Correction status
Correction evaluated September 16, 2022
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
A child in care with a food allergy did not have a Food Allergy Emergency Plan.
Correction deadline
September 19, 2022
Correction status
Correction evaluated September 16, 2022
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy plan for a child enrolled did not have a parent signature.
Correction deadline
September 17, 2021
Correction status
Correction evaluated October 4, 2021
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
Higher concern: Licensing compliance
Report finding
The parent handbook was updated and is currently missing the following topics: Breastfeeding policy, a complete emergency preparedness plan, how/when parents will be notified of changes to policy, the abuse/neglect hotline phone number, and all requirements related to activities.
Correction deadline
September 24, 2021
Correction status
Correction evaluated October 4, 2021
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Staff training
Report finding
The director did not have annual training for caring for children younger than 24 months including SIDS, Shaken baby/abusive head trauma, and early brain development.
Correction deadline
September 24, 2021
Correction status
Correction evaluated September 20, 2021
More details
Official Texas risk level
Medium High
Report section
746.1311(d) - Director Annual Training - Caring for children under 24 months
Official code
746.1311(d)
Higher concern: Transportation
Report finding
The director did not have annual transportation training for the training period of July 2020 to July 2021.
Correction deadline
September 17, 2021
Correction status
Correction evaluated September 20, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Official code
746.1301(7)(A)
Higher concern: Background screening
Report finding
A caregiver was present in a room with children who did not have an eligible background check. This was corrected at inspection when the caregiver left the premises and will not return until an eligible background check is received.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation