Based on the information obtained from the DFPS Investigation, the operation did not notify licensing of a change in director within the required five day time frame. Licensing was informed of the director change by DFPS on 11/4/2024. The operation did not notify licensing about the change until 11/14/2024.
Correction deadline
December 5, 2024
Correction status
Correction evaluated December 11, 2024
More details
Official Texas risk level
Medium High
Report section
746.303(a)(4) - Report Change in Director
Official code
746.303(a)(4)
Medium concern: Incident records
Report finding
Based on the information obtained from the DFPS Investigation, the operation did not notify licensing of a change in Governing Body Designee within the required five day time frame. Licensing was informed of the director change by DFPS on 11/4/2024. The operation did not notify licensing about the change until 11/14/2024.
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium Low
Report section
746.303(a)(1) - Report Change in Designee
Official code
746.303(a)(1)
Medium concern: Other violations
Report finding
Based on the information obtained through the DFPS Investigation, there is evidence to show that individual attention was not provided to a pre-k child who was upset.
Correction deadline
December 5, 2024
Correction status
Correction evaluated January 3, 2025
More details
Official Texas risk level
Medium
Report section
746.2601(2) - Care Requirements for Pre-Kindergarten Age - Individual Attention
It was observed in the toddler 2 classroom, 2 children climbing the window seal, 1 child climbing shelving, and children kicking building blocks while the caregiver was conducted diaper changes in the restroom. This was corrected when another caregiver was brought into the room to assist with supervision ad diaper changes.
Correction deadline
May 30, 2024
Correction status
Correction evaluated June 17, 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
During inspection it was learned that the operation did not have a current health inspection. The most recent health inspection on file was completed on 2/14/23.
Correction deadline
March 18, 2024
Correction status
Correction evaluated March 7, 2024
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Staff training
Report finding
The director at the operaiton did not have current CPR/First Aid training on file. The CPR/First Aid training expired as of 1/18/24.
Correction deadline
March 8, 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.
Out of nine employee files reviewed, four were found not to have a notarized affidavit for applicants for employment completed. Note: corrected during inspection. All four employee files were updated, showing notarized copies.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Higher concern: Attendance accountability
Report finding
During the walk-through in Classroom #11, caregivers did not know how many children they were caring for. The caregiver reported 15 children. The inspector counted 14 children.
Correction deadline
November 20, 2023
Correction status
Correction evaluated November 29, 2023
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The inspector reviewed four new hire files. A notarized affidavit for applicants for employment was not available. Note: During the investigation, the director notarized and updated all four employee files.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Based on the information obtained during the investigation, the caregiver failed to demonstrate competency and good judgement when they failed to conduct a name to face check on the children in their care before and after transitioning. The caregiver then signed the child in but was not aware the child was not in their care.
Correction status
Correction evaluated October 17, 2023
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Supervision
Report finding
Based on the information obtained during the investigation, there is sufficient information to support a child (20 months) was left unattended in a classroom during a transition to another classroom NOTE: The caregiver was terminated the day of incident and training on accounting for children is scheduled for 9/22/23
Correction status
Completed at time of inspection
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
During the walk-through, it was observed that classrooms #10, #5, #4, #11, and #7 did not have an emergency evacuation diagram visible in the classroom. Note: Diagrams displayed during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Official code
746.5207(b)
Medium concern: Environmental health
Report finding
During the walk-through it was observed #11, and #7 classrooms did not have hand soap available for children. Note: Soap was added during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4405 - Location of Handwashing Sink
Official code
746.4405
Higher concern: Facility condition
Report finding
A play mat in an infant room accessible to children had a broken plastic mirror with sharp edges accessible to children. Note: Corrected at inspection removing play mat out of classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
After a child told caregivers his finger hurt and had been shut in the door, caregivers or management did not notify the parent of the incident.
Correction status
Correction evaluated June 16, 2023
More details
Official Texas risk level
Medium
Report section
746.307(c) - Parental Notification of Less Serious Injuries
Official code
746.307(c)
Medium concern: Incident records
Report finding
An incident report was completed for an injury that occurred in care after a parent inquired about an injury that occurred in care that they took their child to a healthcare professional to be seen for, but it was not the HHSC Incident report and did not include all the required information.
Correction deadline
June 6, 2023
Correction status
Correction evaluated June 20, 2023
More details
Official Texas risk level
Medium
Report section
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The caregiver involved in the incident being investigated did not have any preservice training hours completed even though she had been in the classroom alone and was being counted in child/caregiver ratios.
Correction deadline
April 17, 2023
Correction status
Correction evaluated April 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Official code
746.1301(a)(2)(A)
Higher concern: Supervision
Report finding
A pre-k child was left alone in the classroom when the class transitioned to another classroom.
Correction status
Correction evaluated April 18, 2023
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
Official code
746.1205(a)(4)
Higher concern: Supervision
Report finding
Based on information gathered in the investigation it was determined a pre-k aged child was left alone in a classroom during transition due to the caregiver not performing a face to name check or count before exiting the classroom or when arriving at the destination.
Correction status
Correction evaluated April 18, 2023
More details
Official Texas risk level
High
Report section
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
I observed 1 caregiver supervising 10 toddlers. The required child/caregiver ratio for toddlers is 9 children with 1 caregiver. NOTE: This was corrected during the inspection.
Correction deadline
March 6, 2023
Correction status
Correction evaluated March 14, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Medium concern: Health or food records
Report finding
I observed infant feeding instructions that had not been updated in the last 30 days.
Correction deadline
March 13, 2023
Correction status
Correction evaluated March 14, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Higher concern: Transportation
Report finding
I did not observe a list of children for a bus run that was observed during the inspection. NOTE: This was corrected during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Official code
746.5617(a)(1)
Higher concern: Equipment or readiness
Report finding
I observed a food allergy action plan that had not been signed by the child's parent.
Correction deadline
March 13, 2023
Correction status
Correction evaluated March 14, 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
Higher concern: Background screening
Report finding
I observed a caregiver working with children whose background check is still pending. NOTE: This was corrected during the inspection when the caregiver was sent home.
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
Procedures were evaluated, and it was determined that a toddler was left in a classroom during transition due to the caregiver not having an accurate count of the children in the group.
Correction deadline
April 21, 2022
Correction status
Correction evaluated April 28, 2022
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
746.1203(2)
Higher concern: Supervision
Report finding
Interviews were conducted and procedures were evaluated. It was determined that a toddler was left in a classroom when the group transitioned to the playground.
Correction deadline
April 21, 2022
Correction status
Correction evaluated April 28, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code
746.1203(4)
Higher concern: Staff-to-child ratio
Report finding
I observed one caregiver supervising 17 toddler and 2 yr. old children. The specified age of the group is 2 years old and the required child/caregiver ratio for 2 yr. olds is one caregiver with 9 children. NOTE: This was corrected during the inspection.
Correction deadline
April 21, 2022
Correction status
Correction evaluated April 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
I evaluated 10 children's enrollment records. I observed the following: Two records did not include an address for the emergency contact person. One immunization record was not current. Two records did not have a preschool health statement. A 5 yr. year did not have documentation of hearing and vision screening.
Correction deadline
March 30, 2022
Correction status
Correction evaluated March 18, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Higher concern: Equipment or readiness
Report finding
I observed food allergy action plans for two children that had not been signed by the child's parent.
Correction deadline
March 30, 2022
Correction status
Correction evaluated March 17, 2022
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
I observed that the center's operational policies did not include their policy and procedures for outdoor play.
Correction deadline
March 30, 2022
Correction status
Correction evaluated March 28, 2022
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 training
Report finding
I observed that the infant safety training for a caregiver who works with infant and toddlers had expired.
Correction deadline
March 30, 2022
Correction status
Correction evaluated March 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required