Two staff personnel files were not available for review as requested.
Correction deadline
September 4, 2024
Correction status
Correction evaluated August 29, 2024
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Higher concern: Staff training
Report finding
One caregiver did not have current Pediatric First Aid training.
Correction deadline
September 13, 2024
Correction status
Correction evaluated September 16, 2024
More details
Official Texas risk level
Medium High
Report section
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Official code
744.1315(a)
Higher concern: Staff training
Report finding
One caregiver did not have current CPR training.
Correction deadline
September 13, 2024
Correction status
Correction evaluated September 17, 2024
More details
Official Texas risk level
Medium High
Report section
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.
Correction deadline
September 4, 2024
Correction status
Correction evaluated September 5, 2024
More details
Official Texas risk level
Medium High
Report section
744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
Official code
744.3757(b)(2)
Higher concern: Equipment or readiness
Report finding
The operation did not have documentation of the electronic smoke alarm system inspection completed annually.
Correction deadline
September 4, 2024
Correction status
Correction evaluated September 5, 2024
More details
Official Texas risk level
Medium High
Report section
744.3615 - Smoke-Detection System Tested
Official code
744.3615
Higher concern: Equipment or readiness
Report finding
The operation did not have a FARE form for one child who had an allergy listed on their admission paperwork. The operation also did not have the two medications listed on another child's FARE form for a diagnosed allergy as listed by the physician on the FARE form.
Correction deadline
September 4, 2024
Correction status
Correction evaluated August 29, 2024
More details
Official Texas risk level
Medium High
Report section
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One caregiver was alone with 27 children. This was corrected when the caregiver moved one child to another group.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.1601 - Child/ Caregiver Ratio
Official code
744.1601
Medium concern: Individual needs and accommodations
Report finding
The children were playing games on laptops that were not related to planned activities that meet educational goals. This was corrected when the site director had the children put the laptops away.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.2007(b)(1) - Screen Time Activities - Related to Planned Activities
Official code
744.2007(b)(1)
Higher concern: Equipment or readiness
Report finding
A child in care with a diagnosed food allergy and complete allergy plan did not have the required medication available at the operation.
Correction deadline
December 13, 2021
Correction status
Correction evaluated January 7, 2022
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent