Two children's records reviewed were lacking a current immunization record.
Correction deadline
March 17, 2023
Correction status
Correction evaluated March 20, 2023
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
A current gas inspection was unavailable.
Correction deadline
March 17, 2023
Correction status
Correction evaluated March 23, 2023
More details
Official Texas risk level
Medium High
Report section
746.5401 - Requirement of Gas Leak Inspection
Official code
746.5401
Higher concern: Hazardous access
Report finding
A board on the playhouse outside was loose, which presented a tripping or pinching hazard to the children. This was corrected during the inspection when the board was repaired.
Medium concern: Individual needs and accommodations
Report finding
The operational policies were lacking information related to the promotion of physical activity.
Correction deadline
March 30, 2022
Correction status
Correction evaluated April 4, 2022
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Medium concern: Sleep safety
Report finding
Upon arrival, I observed 3 classrooms of children with 3 caregivers. The children over 18 months of age were napping. One classroom had reduced the naptime ratio by 50%. An additional caregiver was not present in the building during this time. This was corrected when two caregivers arrived from their lunch break.
Correction deadline
March 23, 2022
Correction status
Correction evaluated March 31, 2022
More details
Official Texas risk level
Medium
Report section
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Official code
746.1613(a)
Higher concern: Staff training
Report finding
The Director was lacking current training for children under 24 months of age.
Correction deadline
March 25, 2022
Correction status
Correction evaluated March 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.1311(d) - Director Annual Training - Caring for children under 24 months
Official code
746.1311(d)
Higher concern: Transportation
Report finding
The Director and caregiver who transports were lacking current transportation training.
Correction deadline
March 25, 2022
Correction status
Correction evaluated March 28, 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: Staff training
Report finding
Caregivers were lacking the following annual training hours: One caregiver lacks 21 hours for the training year 2/21-2/22. One caregiver lacks 24 hours for the training year 9/20-9/21. One caregiver lacks 22 hours for the training year 1/21-1/22. Names of the caregivers were given to the Director at the inspection.
Correction deadline
May 6, 2022
Correction status
Correction evaluated May 13, 2022
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required