Caregiver had education requirements fulfilled outside of US, but it was not translated into english.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium
Report section
746.1111 - Education Outside of U.S.
Official code
746.1111
Higher concern: Sleep safety
Report finding
Lighting in the gymnasium was too dim to be able to see children alseep or the other caretaker at other end of the gym.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium High
Report section
746.2911 - Adequate Lighting During Naptime
Official code
746.2911
Medium concern: Sleep safety
Report finding
Caregiver was attending to 6 children during naptime with an age group of 12-17 months.
Correction deadline
January 10, 2025
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium
Report section
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
A caregiver was observed at the operation and in a classroom assisting another caregiver with 25 children between the ages of 3y-5y old without an initial background check on file.
Correction deadline
February 14, 2022
Correction status
Correction evaluated February 10, 2022
More details
Official Texas risk level
High
Report section
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Official code
745.621(a)(2)
Higher concern: Staff-to-child ratio
Report finding
One caregiver was observed in the Primary 3 classroom caring for 25 children between the ages of 3yr and 5yr. old. It was determined the specified age group is 3 years old, which made this classroom out of child/caregiver ratio.
Correction deadline
February 10, 2022
Correction status
Correction evaluated February 17, 2022
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: Staff training
Report finding
A caregiver was observed at the operation, in a classroom, and caring for children. It was determined the caregiver does not meet the education qualifications.
Correction deadline
February 24, 2022
Correction status
Correction evaluated February 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Official code
746.1107(2)
Higher concern: Health or food records
Report finding
Updated immunization records are needed for two children enrolled.
Correction status
Correction evaluated February 14, 2022
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Higher concern: Attendance accountability
Report finding
The caregiver in the Primary 3 classroom stated 18 children were present. A total of 25 children were observed present in the classroom.
Correction deadline
February 10, 2022
Correction status
Correction evaluated February 17, 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: Other violations
Report finding
The sign in and out sheet in the Primary 3 classroom was reviewed and showed 20 of 25 children present were signed in.
Correction deadline
February 10, 2022
Correction status
Correction evaluated February 17, 2022
More details
Official Texas risk level
Medium High
Report section
746.631(b) - Caregivers Have Access to Tracking System
Food Allergy Emergency Plans were reviewed for three children in care and the following was observed: Parent signature is needed for one child in care. Physician signature is needed for one child in care.
Correction status
Correction evaluated February 4, 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: Health or food records
Report finding
Written feeding instructions are needed for two infants in care.
Correction deadline
January 28, 2022
Correction status
Correction evaluated January 26, 2022
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Higher concern: Health or food records
Report finding
I observed an unlabeled bottle in the infant classroom. I observed unlabeled cups in the Toddler 2 classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Higher concern: Hazardous access
Report finding
I observed cleaning supplies stored next to the hand washing sink in the Toddler 2 classroom. Note: The cleaning supplies were removed from the hand washing sink during this inspection.
Correction deadline
January 26, 2022
Correction status
Correction evaluated February 10, 2022
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Medium concern: Recordkeeping
Report finding
The operations building and grounds checklist was reviewed during this inspection. The checklist available for review was dated in the year 2020.
Correction status
Correction evaluated January 26, 2022
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Medium concern: Administrative posting
Report finding
The employee list posted shows 10 of 17 staff members.
Correction status
Correction evaluated January 26, 2022
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
Official code
746.401(9)
Medium concern: Staff training
Report finding
Two caregivers needed training in all special topics.
One staff member needs 24 hours of Pre-Service training.
Correction deadline
February 4, 2022
Correction status
Correction evaluated February 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Official code
746.1301(2)(A)
Medium concern: Incident records
Report finding
An incident report was observed in one child's file during the inspection. The child's parents had not signed the report.
Correction deadline
January 26, 2022
Correction status
Correction evaluated February 10, 2022
More details
Official Texas risk level
Medium
Report section
746.707 - Incident/Illness Report Form Shared with Parent
Official code
746.707
Higher concern: Staff training
Report finding
2 staff members completed online CPR training.
Correction deadline
January 31, 2022
Correction status
Correction evaluated February 4, 2022
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Higher concern: Attendance accountability
Report finding
The caregiver in the Primary 2 classroom stated 18 children were present. A total of 19 children were observed present in the classroom.
Correction deadline
January 26, 2022
Correction status
Correction evaluated February 10, 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: Equipment or readiness
Report finding
The emergency preparedness plan did not include the following: -Procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and Child Care Regulations. -How your staff will continue to care for the children until each child has been released.
Correction deadline
January 31, 2022
Correction status
Correction evaluated January 27, 2022
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)
Higher concern: Background screening
Report finding
A caregiver was present without an initial background and was observed in the classroom caring for children.
Correction deadline
January 28, 2022
Correction status
Correction evaluated January 26, 2022
More details
Official Texas risk level
High
Report section
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Official code
745.621(a)(2)
Higher concern: Health or food records
Report finding
Updated immunization records are needed for two children enrolled.
Correction deadline
February 2, 2022
Correction status
Correction evaluated February 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Recordkeeping
Report finding
The Emergency Practices form was reviewed and showed the operation completed one shelter in place drill on 03/25/21. Severe weather drills were conducted on 08/03/21 and 10/19/21.
Correction status
Correction evaluated January 28, 2022
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Other violations
Report finding
The sign in and out sheet in the Primary 1 classroom was reviewed and showed five of fifteen children present were signed in.
Correction deadline
January 26, 2022
Correction status
Correction evaluated February 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.631(b) - Caregivers Have Access to Tracking System
Official code
746.631(b)
Low concern: Staff training
Report finding
Trainings were reviewed during this inspection and it was determined the operation provided trainings to staff members. The operation received an administrative penalty on 10/12/2020.