Through an investigation, it was determined that proper supervision was not practiced when a child was left unattended on the playground. The child was returned indoors unharmed.
Correction deadline
May 5, 2025
Correction status
Correction evaluated May 16, 2025
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
Through an investigation, it was determined that director's responsibilities were not being met when a staff member was placed in a classroom where they could not perform all job duties and meet the children's care requirements.
Correction deadline
March 3, 2025
Correction status
Correction evaluated March 10, 2025
More details
Official Texas risk level
High
Report section
746.1003(3) - Director Responsibilities - Employee Assignments
It was a determined during the investigation that a situation where a child was left unattended on the playground was not reported to CCR staff.
Correction deadline
December 3, 2024
Correction status
Correction evaluated December 16, 2024
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Official code
746.305(a)(6)
Higher concern: Child guidance
Report finding
It was determined in the investigation that a caregiver was using prohibited punishment to discipline their own child while being present during operating hours of the child care operation.
An individual with a provisional background check was left in charge of a group of children. Noted: This was corrected during the inspection when an additional caregiver was added to the group.
Correction deadline
June 4, 2024
Correction status
Correction evaluated June 18, 2024
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Official code
745.635(3)
Higher concern: Staff-to-child ratio
Report finding
In a group with a specified age of 12-17 months, there was one caregiver with seven infants. Noted: an additional caregiver was added to the group during the inspection.
Correction deadline
June 4, 2024
Correction status
Correction evaluated June 18, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was determined during the investigation process that a caregiver with a provisional background check was allowed to transport children without another caregiver present.
Correction deadline
May 31, 2024
Correction status
Correction evaluated June 4, 2024
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
An individual with a provisional background check was obsered to be alone with children.
Correction deadline
March 15, 2024
Correction status
Correction evaluated March 25, 2024
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Official code
745.635(3)
Higher concern: Supervision
Report finding
There were five children unsupervised in a room.
Correction deadline
March 15, 2024
Correction status
Correction evaluated March 25, 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
During the investigation process it was determined that after being made aware that a child sought medical attention for an incident that occurred while the child was in care, that a report was not made to Child Care Regulation (CCR).
Correction deadline
April 12, 2024
Correction status
Correction evaluated April 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Official code
746.305(a)(2)
Medium concern: Incident records
Report finding
During the investigation process, it was determined that an incident report was not completed for an incident occurred while the child was in care and had to seek medical attention.
Correction deadline
April 12, 2024
Correction status
Correction evaluated April 23, 2024
More details
Official Texas risk level
Medium
Report section
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Official code
746.701(1)
Higher concern: Staff-to-child ratio
Report finding
During the investigation process, it was determined that infants (0-17 months) were being combined with children greater than 18 months older than them.
Correction deadline
April 12, 2024
Correction status
Correction evaluated April 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605(1)
Medium concern: Staff-to-child ratio
Report finding
During the investigation process, it was determined that children, of all ages, were being grouped together for two hours at a time from 6:00-8:00 AM and being grouped again in the afternoon from 5:30-6:30 PM.
Correction deadline
April 12, 2024
Correction status
Correction evaluated April 23, 2024
More details
Official Texas risk level
Medium
Report section
746.1615 - Child/Caregiver Ratio - Opening/Closing
There was not a current employee list posted. Noted: This was correct during inspection when a current employee list was created and posted.
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: Equipment or readiness
Report finding
The operation did not have an emergency prepardness plan for review.
Correction status
Correction evaluated February 20, 2024
More details
Official Texas risk level
High
Report section
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Official code
746.501(a)(24)
Higher concern: Equipment or readiness
Report finding
Fire extinguishers should be inspected by a designated staff member frequently, but minimally once a month. These inspections should be documented. Noted: This was corrected during inspection when the fire extinguishers were inspected.
Correction status
Completed at time of inspection
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 operation did not have documented tests of the smoke detectors in 2023 and January 2024. Noted: This was corrected during inspection when the smoke detectors were tested.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
Medium concern: Recordkeeping
Report finding
The operation did not have a documented fire drill for the months of November and December 2023. The operation also only had one Shelter in place drill docuemnted for 2023. Noted: Moving forward the operation will make sure that all drills are documented.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Equipment or readiness
Report finding
Carbon monoxide detectors were not tested in the year of 2023 and in January 2024. Noted: this was corrected during inspection when the carbon monoxide detectors were tested and documented.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
An infant was observed to be sleeping in a restrictive device while also being wrapped in a blanket. Noted: This was corrected as inspection when the child was removed and placed in a play yard.
Correction deadline
June 22, 2023
Correction status
Correction evaluated July 7, 2023
More details
Official Texas risk level
High
Report section
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
There was expired hydrogen peroxide in the first aid kits located in the center and on the transportation vehicle. The expiration date stated November 2020. Note: This was corrected at inspection when the director bought some new hydrogen peroxide and placed them in the two first aid kits.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
Official code
746.4003(b)
Higher concern: Hazardous access
Report finding
There was a tunnel that the children can climb through that was broken on top of the tunnel on the pre-K through School Age playground. Note: The director quickly removed the tunnel out of the outdoor play space.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Higher concern: Equipment or readiness
Report finding
There was a piece of climbing equipment that did not have 6 inches of loose fill surrounding the structure.
Correction deadline
November 1, 2022
Correction status
Correction evaluated November 4, 2022
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
It was determined that a caregiver was telling a child to kick themselves instead of kicking others in the classroom.
Correction deadline
August 18, 2022
Correction status
Correction evaluated September 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(7) - Responsibilities of Caregivers - Interact positively with children
Official code
746.1203(7)
Medium concern: Individual needs and accommodations
Report finding
It was determined that a caregiver had given a child their cell phone to watch videos to calm the child down during naptime.
Correction deadline
August 18, 2022
Correction status
Correction evaluated September 7, 2022
More details
Official Texas risk level
Medium
Report section
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Official code
746.2207(c)(4)
Higher concern: Child guidance
Report finding
It was determined that a caregiver did not present good judgement when a hot tray was placed on a shelf accessible to children, as a result the child was burned.
Correction deadline
August 18, 2022
Correction status
Correction evaluated September 7, 2022
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the course of the investigation, it was determined that children are only provided one snack in the afternoon. Children that stay later are not provided an additional snack.
Correction deadline
August 4, 2022
Correction status
Correction evaluated September 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.3301(d) - Nutrition and Food Service - Child must not go more than 3 hours
Official code
746.3301(d)
Higher concern: Facility condition
Report finding
The door to the indoor gym had a hole at the bottom of it. Weed prevention tarp on the toddler playground had come up through the loose-fill creating a tripping hazard. The fence on the school age playground is separating from the building creating an approximately 11 inch gap which can become an entrapment hazard.
Correction status
Correction evaluated July 18, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Staff-to-child ratio
Report finding
During the course of the investigation, it was determine that a school-age child around 8 years of age is allowed to help in the infant room making the oldest child in care more than 18 months older that the youngest child in the infant room.
Correction deadline
August 4, 2022
Correction status
Correction evaluated September 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The operation's annual fire inspection was not completed timely. The last fire inspection was conducted on 06/11/2020. Note: The operation applied for their annual fire inspection on 11/16/2021.
Correction deadline
November 22, 2021
Correction status
Correction evaluated December 6, 2021
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
I observed 3 out of 10 children's records were missing immunization records.
Correction deadline
December 13, 2021
Correction status
Correction evaluated December 6, 2021
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Equipment or readiness
Report finding
The gate that leads to the front of the building from the playground were locked and keys were not easily accessible for caregivers in the event of an emergency evacuation.
Correction deadline
November 15, 2021
Correction status
Correction evaluated December 6, 2021
More details
Official Texas risk level
Medium High
Report section
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Official code
746.4309
Medium concern: Background screening
Report finding
A background check for two people no longer employed with the operation was not inactivated within seven days. Note: This was corrected at inspection as the background check was inactivated during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving