Documentation showing a monthly inspection of the outdoor play space was unavailable upon request.
Correction deadline
November 15, 2024
Correction status
Correction evaluated November 12, 2024
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)
Higher concern: Facility condition
Report finding
Documentation an annual santiation inspection has been conducted was not available upon request.
Correction deadline
November 15, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Health or food records
Report finding
1 out of 4 children's files evaluated did not contain a copy of the child's immunizations.
Correction deadline
November 8, 2024
Correction status
Correction evaluated November 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Low concern: Health or food records
Report finding
1 out of 4 children's files evluated did not contain a signed health statement.
Correction deadline
November 19, 2024
Correction status
Correction evaluated November 5, 2024
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Based upon the information obtained from the DFPS Investigation, there was sufficient evidence to support a violation of this standard.
Correction deadline
May 17, 2024
Correction status
Correction evaluated May 21, 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
Higher concern: Individual needs and accommodations
Report finding
A child's record evaluated was missing the special needs acknowledgment on their admission form. Note: The parent sent an acknowledgment during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.605(13) - Required Admission Information - Special Needs Statement
Official code
746.605(13)
Higher concern: Equipment or readiness
Report finding
An infant was observed sitting in a rocker without the safety straps fastened. Note: The caregiver removed the infant from the rocker during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During this investigation, it was determined caregiver supervision was not maintained, which resulted in a child being inappropriately touched by another child in the operation's restroom.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 14, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A 7 month old was observed asleep in their crib with their head covered with a hat.The hat was placed over the child's head, eyes, ears, nose, and mouth. Note: A photo was taken.
Correction deadline
April 29, 2022
Correction status
Correction evaluated May 4, 2022
More details
Official Texas risk level
High
Report section
746.2429 - Covering Infant's Head or Crib
Official code
746.2429
Higher concern: Sleep safety
Report finding
A 2 month old was observed alseep in a restrictive device (rocker). Note: A phone was taken.
Correction deadline
April 29, 2022
Correction status
Correction evaluated May 4, 2022
More details
Official Texas risk level
High
Report section
746.2426 - Infant May Not Sleep in a Restrictive Device
Official code
746.2426
Medium concern: Health or food records
Report finding
Two infants, ages 4m and 7m, who are not ready for table food did not have updated infant feeding instruction sheets available for review.
Correction deadline
May 3, 2022
Correction status
Correction evaluated May 2, 2022
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: Child guidance
Report finding
Two 7 month old children were observed swaddled and asleep in their cribs. A 2 month old was observed swaddled and asleep in a rocker chair. Note: Photos were taken.
Correction deadline
April 29, 2022
Correction status
Correction evaluated May 4, 2022
More details
Official Texas risk level
High
Report section
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Official code
746.2428
Higher concern: Health or food records
Report finding
Four infant bottles were not labeled with each child's first and last name.
Correction status
Correction evaluated May 2, 2022
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: Sleep safety
Report finding
A 7 month old child was observed asleep on a boppy in their crib. Later during the inspection, another 7 month old child was observed sleeping in a crib with a pacifier and pacifer attachment. Note: A photo was taken.
Correction deadline
April 29, 2022
Correction status
Correction evaluated May 4, 2022
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Official code
746.2415(b)
Medium concern: Administrative posting
Report finding
The operation did not have a current staff list posted. Note: The Director updated the staff list during the inspection.
Correction status
Completed at time of inspection
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)
Higher concern: Licensing compliance
Report finding
The operational policies handbook is missing the following: 746.501: (14) Transportation; (24) emergency preparedness plan; (29)(b)(2) gang-free zone Note: The Director added these policies to the handbook during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Equipment or readiness
Report finding
One of the operations emergency exit doors (back door) cannot open. It is blocked by a wooden step located on the outside of the door. Note: A photo was taken.
Correction deadline
May 6, 2022
Correction status
Correction evaluated May 2, 2022
More details
Official Texas risk level
High
Report section
746.5209(c) - No Blocked or Locked Doors as Exits
Official code
746.5209(c)
Higher concern: Equipment or readiness
Report finding
The operation does not have a current fire inspection report available for review. The last inspection conducted was on 3/15/2021.
Correction deadline
May 6, 2022
Correction status
Correction evaluated May 2, 2022
More details
Official Texas risk level
Medium High
Report section
746.5103 - Documentation of Fire Inspection
Official code
746.5103
Higher concern: Supervision
Report finding
A caregiver was observed on their cellphone during naptime in the 3yr to 5yr old classroom.
Correction deadline
April 29, 2022
Correction status
Correction evaluated May 4, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Official code
746.1203(6)
Higher concern: Attendance accountability
Report finding
A caregiver in the infant room (2m to 1yr) did not know the number of children present. The caregiver stated their were 5 children present. There were 7 children present.
Correction deadline
April 29, 2022
Correction status
Correction evaluated May 4, 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: Facility condition
Report finding
Both restrooms at the operation were unsanitary. One restroom contained urine inside of the toilet, toilet paper on the floor, and the trash can was overflowing with toilet paper.The other restroom had toilet paper on the floor. Note: The Director cleaned both restrooms during the inspection.
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
Official code
746.3407
Higher concern: Transportation
Report finding
The Director does not have current transportation training.The Director is the person who transports the school-age children to and from school.
Correction deadline
May 2, 2022
Correction status
Correction evaluated May 3, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training