One out of the three files reviewed was missing a enrollment admissions form for the child.
Correction deadline
November 8, 2022
Correction status
Correction evaluated October 28, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Staff training
Report finding
There were no records of required training hours to review during the inspection.
Correction deadline
November 15, 2022
Correction status
Correction evaluated November 8, 2022
More details
Official Texas risk level
Medium
Report section
747.909(2) - Records for Primary Caregiver - Training Hours
Official code
747.909(2)
Higher concern: Licensing compliance
Report finding
The operational policy was observed missing the required information on procedures for the release of children, procedures for dispensing medications, procedures for handling medical emergencies, procedures for parental notification, discipline and guidance policy, safe sleep for infants 12 months old or younger, animals, promotion of physical activity including benefits of physical activity, duration of physical activity, type of physical activity, setting it will take place, recommended clothing and foot wear and plan for extreme weather, procedures for parent to review and discuss questions/concerns about policies and procedures, procedures for parents to participate in the center's operation and activities, Procedures for parents to review copy of most recent inspection report, and how to access minimum standards, instructions on how parents may contact local licensing office, Texas Abuse and Neglect Hotline and DFPS website, and Emergency Preparedness plan.
Correction status
Correction evaluated November 8, 2022
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Individual needs and accommodations
Report finding
There were no written activity plans written or followed for review during the inspection.
Correction deadline
November 8, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Medium concern: Individual needs and accommodations
Report finding
A 15 month old infant was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning off the television and giving the infant another activity to do.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Official code
747.2105(a)
Higher concern: Equipment or readiness
Report finding
Two fire extinguishers observed were last serviced on April of 2019 during the inspection.
Correction deadline
November 8, 2022
Correction status
Correction evaluated October 28, 2022
More details
Official Texas risk level
Medium High
Report section
747.5107(b) - Fire Extinguishers Serviced
Official code
747.5107(b)
Higher concern: Equipment or readiness
Report finding
There were no fire drills documented for review during the inspection.
Correction deadline
November 8, 2022
Correction status
Correction evaluated October 28, 2022
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Equipment or readiness
Report finding
There was no record of smoke detector testing available for review during inspection.
Correction deadline
November 8, 2022
Correction status
Correction evaluated October 28, 2022
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Equipment or readiness
Report finding
There was no documentation for review of testing of carbon monoxide detector available for review during the inspection.
Correction deadline
November 8, 2022
Correction status
Correction evaluated October 28, 2022
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Official code
747.5337(a)(3)
Higher concern: Equipment or readiness
Report finding
Two fire extinguishers were observed sitting on the kitchen floor not mounted on the wall during the inspection.
Correction deadline
November 8, 2022
Correction status
Correction evaluated October 28, 2022
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Hazardous access
Report finding
There were hazards observed in the outdoor playspace including a gas generator, barbeque pits, paint buckets, poles that were sticking out of the ground, exercise machines, a tire, and broken boards on the ground all accessible to children.
Correction deadline
November 8, 2022
Correction status
Correction evaluated October 27, 2022
More details
Official Texas risk level
Medium High
Report section
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily