While inspecting vehicles used for transporting children, 4 vans have fire extinguishers purchased in 2/2023 with no proof of being serviced since 2/2023 available for review.
Correction deadline
June 12, 2025
Correction status
Correction evaluated June 18, 2025
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Equipment or readiness
Report finding
In observance of children being unloaded from a transportation van, the child safety alarm did not work to ensure the safety of children.
Correction deadline
July 24, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Official code
746.5625(b)
Higher concern: Transportation
Report finding
In review of records, the director and 2 employees who transport children do not have proof of training in transportation safety available for review.
Correction deadline
June 19, 2025
Correction status
Correction evaluated June 18, 2025
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Medium concern: Staff training
Report finding
In review of a sample of records for the health and safety audit, 3 employees do not have training in (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication. (4) Preventing and responding to emergencies due to food or an allergic reaction [Medium]; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic, (6) Handling, storing, and disposing of hazardous materials.
Personnel records were not being properly maintained at the operation.
Correction deadline
November 13, 2024
Correction status
Correction evaluated November 9, 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)
Medium concern: Recordkeeping
Report finding
Children's records were not being properly maintained at the operation.
Correction deadline
November 13, 2024
Correction status
Correction evaluated November 8, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Recordkeeping
Report finding
In the pre-toddler class, cubbies used for children's belongings were not labeled.
Correction deadline
October 30, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
Medium
Report section
746.4505 - Storage for Individual Belongings
Official code
746.4505
Higher concern: Equipment or readiness
Report finding
Operation did not have documentation showing a fire drill was completed in Spetember 2024. This was corrected at inspection when operation completed a fired drill, exiting the building in under 3 minutes.
Correction status
Completed at time of inspection
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, known to have a food allergy, did not have a food allergy & anaphylaxis emergency plan signed by a physician and parent on file.
Correction status
Correction evaluated November 13, 2024
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: Equipment or readiness
Report finding
Operation did not have a current product certification form signed and dated showing the Consumer Product Safety Commission (CPSC) web site was reviewed. This was corrected at inspection when the director reviewed the CPSC web site and completed form 2885.
Operation has not documented a lock down drill since January 2023. The corrected at inspection after one lock down drill was practiced during inspection.
Correction status
Completed at time of inspection
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: Transportation
Report finding
One caregiver who provides transportation does not have transportion training available for review.
Correction deadline
November 20, 2023
Correction status
Correction evaluated November 22, 2023
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Medium concern: Staff training
Report finding
In checking records for the health and safety audit, three caregiver's files did not contain training on hazardous material.
The operation's gas inspection has expired as of 8/11/21.
Correction deadline
January 27, 2022
Correction status
Correction evaluated January 26, 2022
More details
Official Texas risk level
Medium High
Report section
746.5401 - Requirement of Gas Leak Inspection
Official code
746.5401
Higher concern: Background screening
Report finding
A provider that is caring for children has not had the initial background check submitted. This check is required to ensure that chilidren in care are not exposed to any potential endangering person(s).
Correction deadline
January 15, 2022
Correction status
Correction evaluated January 31, 2022
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
Official code
745.641
Higher concern: Other violations
Report finding
The annual fees have not been paid as of 1/7/2022.