According to the Texas Comptroller website, the business entity's Franchise Tax Account Status is Inactive/Forfeited. The operation is currently providing care to children with an inactive status.
The transportation vehicle was observed with no fire extinguisher, nor First Aid Kit in the transportation vehicle. The transportation binder/notebook did not include required information for each child transported.
Correction deadline
November 12, 2024
Correction status
Correction evaluated November 22, 2024
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: Equipment or readiness
Report finding
The operation's van safety alarm inactivation switch is installed next to the vehicle's ignition rather than the rear of the van as it was designed to be installed.
Correction deadline
December 31, 2024
Correction status
Correction evaluated January 2, 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: Equipment or readiness
Report finding
The most recent fire inspection was conducted on 11/1/23.
Correction deadline
December 20, 2024
Correction status
Correction evaluated December 10, 2024
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)
Higher concern: Staff training
Report finding
The bus driver did not have verification of current CPR/FA certification on file.
Correction deadline
December 20, 2024
Correction status
Correction evaluated December 10, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The last fire inspection was last conducted on 3.17.21.
Correction deadline
August 22, 2022
Correction status
Correction evaluated August 18, 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)
Higher concern: Equipment or readiness
Report finding
The fire extinguishers, carbon monoxide, and smoke detectors have not been inspected monthly.
Correction deadline
July 27, 2022
Correction status
Correction evaluated August 8, 2022
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -diagram -Essential documents -Communicate with authorities -Continue care -Reunifying procedures
Correction deadline
August 10, 2022
Correction status
Correction evaluated August 8, 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: Staff-to-child ratio
Report finding
Five infants from (0-16 months) were observed in a classroom with the oldest child being 3 years old.
Correction deadline
July 27, 2022
Correction status
Correction evaluated August 8, 2022
More details
Official Texas risk level
Medium High
Report section
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605
Higher concern: Recordkeeping
Report finding
A daily building and grounds inspection was not available for review. NOTE: This was corrected at inspection when this was conducted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Official code
746.4751(a)
Higher concern: Transportation
Report finding
Transportation driver did not have current two hour training available.
Correction deadline
August 10, 2022
Correction status
Correction evaluated August 5, 2022
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: Individual needs and accommodations
Report finding
Five infants (5-16 months) were observed in the classroom with the television on. School-age children were observed on their tablets for more than an hour. NOTE: This was corrected when the infants were taken to their classroom and television was turned off.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Medium concern: Sleep safety
Report finding
The four infant play yards were observed not labeled. NOTE: This was corrected as play yards were labeled.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Official code
746.2409(a)(10)
Higher concern: Attendance accountability
Report finding
No tracking system available for review. NOTE: This was corrected at inspection when a tracking system was created.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
Caregiver was obseved not washing their when they were going to serve snack. This was corrected at inspectioon when caregiver washed their hands before serving the snack.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3415(1) - Employee Handwashing Before Eating or Handling Food