The menu showing the meals served on 07/03/2024 was not posted nor available for review. NOTE: Corrected during the inspection when the director hand wrote the menu which was posted on the door for all to view.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Based off information obtained during investigation inspection it was determined that the high diploma observed in a caregiver folder was falsified document.
Correction deadline
June 14, 2024
Correction status
Correction evaluated June 7, 2024
More details
Official Texas risk level
Medium High
Report section
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Based on information gathered the operation admitted during the inspection of failure to notify parent of a child being left outside unsupervised.
Correction deadline
May 9, 2024
Correction status
Correction evaluated May 23, 2024
More details
Official Texas risk level
High
Report section
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Official code
746.307(b)(4)
Medium concern: Incident records
Report finding
Based on information gathered at inspection operation failed to create an incident report of a child left outside on playground unsupervised.
Correction deadline
May 9, 2024
Correction status
Correction evaluated May 23, 2024
More details
Official Texas risk level
Medium
Report section
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Official code
746.701(5)
Higher concern: Supervision
Report finding
Based on information gathered during inspection a child was left outside on the playground unsupervised.
Correction deadline
May 9, 2024
Correction status
Correction evaluated May 23, 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
Official code
746.1205(a)(4)
Higher concern: Incident records
Report finding
Based on information gathered at inspection a child was left unsupervised outside on the playground on 4/25/2024. The operation failed to report to licensing with the reuired 48hr timeframe. Report was recieved 5/7/2024.
Correction deadline
May 9, 2024
Correction status
Correction evaluated May 23, 2024
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
One caregiver was observed on two different occasions leaving children unattended. The first incident Licensing Inspector was observed at the front desk when the Toddler caregiver was observed in the hallway. The second incident occurred at 7:56AM when the Toddler caregiver left 15 toddlers with Licensing Inspector in a classroom while retrieving breakfast waffles from the kitchen area.
Correction deadline
April 12, 2022
Correction status
Correction evaluated April 27, 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: Facility condition
Report finding
Two out of three toilets in the school-age classroom was not in working condition. One out of three toilets was covered with a plastic bag.
Correction deadline
April 26, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Sleep safety
Report finding
Upon arrival, one infant 3 months of age was observed in a car seat sleeping. The infant was observed sleeping for approximately 15 minutes in the car seat. The infant was restrained in the device for over 30 minutes.
Correction deadline
April 12, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
High
Report section
746.2426 - Infant May Not Sleep in a Restrictive Device
One individual who is listed as a staff/employee was left in charge to retrieve children from the transportation center. The individual is 16 years of age, and was left in charge while the Director(s) were providing transportation services.
Correction deadline
April 11, 2022
Correction status
Correction evaluated April 12, 2022
More details
Official Texas risk level
Medium High
Report section
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Official code
746.1013(a)
Higher concern: Attendance accountability
Report finding
The caregiver in the toddler classroom was not aware of the ages of the children in which they were responsible for. The caregiver could not specify the youngest, or the oldest child in care.
Correction deadline
April 11, 2022
Correction status
Correction evaluated April 12, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Official code
746.1203(3)
Higher concern: Staff-to-child ratio
Report finding
One caregiver was observed in the infant classroom with 6 infants, 2-15 months of age.
Correction deadline
April 11, 2022
Correction status
Correction evaluated April 12, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A child 5 years of age was left unattended for approximately 12 minutes on a transportation vehicle. Child neglect was portrayed by operation staff by not conducting a name to face check, and ensuring all children evacuated the vehicle safely.
Correction deadline
March 24, 2022
Correction status
Correction evaluated April 4, 2022
More details
Official Texas risk level
High
Report section
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Official code
746.1201(4)
Higher concern: Transportation
Report finding
Based on the information obtained, the transportation driver did not have a list of children who was being transported. The transportation driver was not aware of the names of the children in their care, or the name of the child whom was left on the transportation vehicle.
Correction deadline
March 24, 2022
Correction status
Correction evaluated April 4, 2022
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: Supervision
Report finding
A transportation driver did not check the transportation vehicle prior to entering the daycare facility. A child was left unattended on the transportation vehicle. The driver was not aware that a child had been left unattended.
Correction deadline
March 24, 2022
Correction status
Correction evaluated April 4, 2022
More details
Official Texas risk level
High
Report section
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Official code
746.5605(4)
Higher concern: Attendance accountability
Report finding
Based on the information obtained during the investigation, the operation released two children to a relative without checking identification. The incident occurred on 1/24/2022. Once the older sibling was released, the operation then requested to check identification. Reportedly, the operation did not verify the identification card/photo ID with the children admission forms.
Correction deadline
March 25, 2022
Correction status
Correction evaluated April 4, 2022
More details
Official Texas risk level
Medium High
Report section
746.4103(a) - Policies for Release of Children
Official code
746.4103(a)
Higher concern: Attendance accountability
Report finding
The driver evacuated the vehicle without following the proper procedures to ensure all children were unloaded, and/or accounted for. The child was left on the transportation vehicle unsupervised for approximately 12 minutes.
Correction deadline
March 24, 2022
Correction status
Correction evaluated April 4, 2022
More details
Official Texas risk level
High
Report section
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Official code
746.5605(3)
Higher concern: Transportation
Report finding
Based on the information obtained during the investigation, the operation staff were not able to provide documentation in order to verify the routine route, the departure time, and/or arrival time.
Correction deadline
March 2, 2022
Correction status
Correction evaluated March 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.5621(2) - Communication Between Center and Vehicle - Route, Times Known
During the annual monitor inspection records were not available for review, in which the Director then provided to Licensing at a later date. While reviewing records, it was observed that the trainings provided were conducted by the Director, in which the operation had received an administrative penalty on 07/15/2021. The operation also received an administrative penalty on 11/19/2021. The operation Director provided 20-24 hours of training to their staff.
One playground area observed did not have an adequate amount of mulch for surfacing. The mulch had dissolved. The assistant stated that the area has not been utilized currently.
Correction status
Correction evaluated February 9, 2022
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
746.4907(d)
Higher concern: Equipment or readiness
Report finding
The most recent fire inspection was dated 07/26/2019. The inspection would be invalid as of 12/30/2021.
Correction status
Correction evaluated January 21, 2022
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Medium concern: Staff training
Report finding
Staff records were not avaible for review during the annual inspection.
Correction deadline
January 7, 2022
Correction status
Correction evaluated February 3, 2022
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)
Medium concern: Equipment or readiness
Report finding
The emergency practice form was not avaible for review during the monitor inspection, and/or the Health and Safety Audit. Inspector was not able to observe emergency drill, fire extinguisher, or smoke detectors documentation.
Correction deadline
January 5, 2022
Correction status
Correction evaluated January 18, 2022
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors