There is not an emergency preparedness plan for the center.
Correction status
Correction evaluated August 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Medium concern: Administrative posting
Report finding
A list of employees was not posted. The director made a list of curerent employees and posted it during inspection.
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation failed to produce a copy of the operational policies during the annual inspection. The operation did not have an emergency preparedness plan on file as well.
Correction deadline
July 26, 2024
Correction status
Correction evaluated August 12, 2024
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
Three out of four staff did not have current First Aid and CPR certifications on file.
Correction deadline
July 29, 2024
Correction status
Correction evaluated July 30, 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.
Official code
746.1315(a)
Higher concern: Sleep safety
Report finding
The operation failed to have an extra staff in the building while children were napping at the time of inspection leaving children unsupervised.
Correction deadline
July 23, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
Official code
746.1613(a)(5)
Medium concern: Staff training
Report finding
One out of four staff did not have a copy of their personnel file available for review at the time of inspection. One out of four staff were missing 5 hours of annual training for 2023-2024. One out of four staff was missing a notarized affidavit.
Correction deadline
July 29, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium
Report section
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
746.801(3)
Higher concern: Equipment or readiness
Report finding
The operation did not have a carbon monoxide detector at the operation.
Correction deadline
July 23, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
High
Report section
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Official code
746.5531
Higher concern: Equipment or readiness
Report finding
The operation has not completed a fire drill since March 2024.
Correction deadline
July 29, 2024
Correction status
Correction evaluated August 12, 2024
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 operation has completed one severe weather drill in March 2024. They have conducted no lock down drills. In 2023 they had two severe weather drills and one lock down drill.
Correction deadline
July 29, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
746.5205(3)
Higher concern: Environmental health
Report finding
Inspector observed that children did not wash hands before eating snack. The children also did not wash hands after coming inside from outdoor play.
The children's product certification form has not been reviewed since October 11, 2021. NOTE: This was corrected at inspection when caregiver reviewed the recalled products and updated the form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification