Last health inspected was completed on 05/24/2022.
Correction deadline
September 6, 2023
Correction status
Correction evaluated September 19, 2023
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Equipment or readiness
Report finding
Last fire inspection was completed on 05/27/2023.
Correction deadline
September 6, 2023
Correction status
Correction evaluated September 19, 2023
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)
Medium concern: Equipment or readiness
Report finding
Documentation for previously conducted fire / severe weather / lock downs drills was not available for review at the time of inspection.
Correction deadline
September 6, 2023
Correction status
Correction evaluated September 19, 2023
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Official code
746.801(10)
Medium concern: Staff training
Report finding
Eight staffing records were reviewed. Four of the records reviewed are missing training on the following topics: -Safe Sleep / Shaken Baby Early Brain Development -Hazardous Materials -Administering Medications -Emergency Preparedness -Building Safety -Communicable Diseases
A suubtitute caregiver was present at operation and providing care for children prior to operation receiving background check eligibility notice. Note: This was corrected at inspection, a background check request was submitted and operation will wait to receive background eligibility notice prior to caregiver returning to operating.
Correction status
Completed at time of inspection
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
Six staff training records were reviewed. Some of training certificates for five of the staff members were not available for review at the time of inspection.
Correction deadline
October 26, 2022
Correction status
Correction evaluated October 31, 2022
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Official code
746.2428
Medium concern: Staff training
Report finding
Six staff training records were reviewed. Some of training certificates for five of the staff members were not available for review at the time of inspection.
Correction deadline
October 5, 2022
Correction status
Correction evaluated October 12, 2022
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
One out of five children's records reviewed are missing health/physician statements.
Correction deadline
December 17, 2021
Correction status
Correction evaluated December 29, 2021
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Higher concern: Sleep safety
Report finding
Operational Policies were review and the following items are missing: -Physical and Outdoor Activity Policy -Inspect Repellent and Sunscreen Policy -Breastfeeding Policy -Vaccine Preventable Diseases Policy for Employees
Correction deadline
December 17, 2021
Correction status
Correction evaluated December 29, 2021
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operation has two playgrounds with a swing set and play structures with a height over 20 inches; surfacing surrounding the structures do not meet the require depth of 6 inches.
Correction deadline
November 16, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
746.4907(d)
Higher concern: Sleep safety
Report finding
Operational Policies were review and the following items are missing: -Safe Sleep Policy -Physical and Outdoor Activity Policy -Inspect Repellent and Sunscreen Policy -Breastfeeding Policy -Vaccine Preventable Diseases Policy for Employees
Correction deadline
November 12, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Official code
746.501(a)(9)
Medium concern: Recordkeeping
Report finding
Five personnel files were reviews. Two files are missing employment begin date, one file is missing high school diploma or equivalent, one file is missing notarized affidavit, four files are missing center policy statement, three files are missing personnel policy statement, three are missing copy of ID and four are missing orientation statement.
Correction deadline
November 9, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Health or food records
Report finding
Four out of five children's records reviewed are missing health/physician statements. Files are also missing a statement confirming parents received a copy of the operational policies.
Correction deadline
November 12, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Higher concern: Staff training
Report finding
Two out of five staff training records reviewed are missing pediatric first aid/cpr training.
Correction deadline
November 23, 2021
Correction status
Correction evaluated December 3, 2021
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.
Official code
746.1315(a)
Medium concern: Staff training
Report finding
Five staff training records were reviewed; two are missing 19-24 hours of annual training including trainings on the following topics: Management Abuse and Neglect Safe sleep/Shaken Baby/Early Brain Development Hazardous Materials Food Allergies Administering Medications Emergency Preparedness Physical Premises and Building Safety Communicable Diseases
Correction deadline
November 23, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required