The operation had toxic chemicals accessible to children in three different locations at the operation. This was corrected when the staff removed the chemicals during the inspection making them inaccessible to children.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
744.2507(10)
Higher concern: Hazardous access
Report finding
One classroom had garbage accessible to children as the trash can in the classroom contained garbage inside of it and did not have a lid or cover. This was corrected when the staff removed the trash can from the classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.2507(5) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
744.2507(5)
Higher concern: Facility condition
Report finding
The operation was only serving one snack to children in care at each snack time. This was corrected when the staff updaetd the menu to include two snack items for the AM and PM snack.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Official code
744.2401(b)
Higher concern: Equipment or readiness
Report finding
The operation did not have documentation of the electronic smoke alarm system inspection completed annually
Correction deadline
August 30, 2024
Correction status
Correction evaluated August 26, 2024
More details
Official Texas risk level
Medium High
Report section
744.3615 - Smoke-Detection System Tested
Official code
744.3615
Higher concern: Equipment or readiness
Report finding
The operation is not conducting monthly fire drills.
Correction status
Correction evaluated July 26, 2024
More details
Official Texas risk level
Medium High
Report section
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
744.3559(1)
Higher concern: Equipment or readiness
Report finding
The operation did not conduct severe weather drills 4 times in a calendar year.
Correction status
Correction evaluated July 26, 2024
More details
Official Texas risk level
Medium High
Report section
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Official code
744.3559(2)
Medium concern: Recordkeeping
Report finding
One staff did not have a notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059.
Correction status
Correction evaluated July 26, 2024
More details
Official Texas risk level
Medium Low
Report section
744.901(4) - Required Personnel Records - Required Affidavit
Official code
744.901(4)
Higher concern: Equipment or readiness
Report finding
The operation is not inspecting fire extinguishers monthly. This was corrected when the staff inspected the fire extinguishers during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.3607(a) - Inspect Fire Extinguishers Monthly
Official code
744.3607(a)
Higher concern: Recordkeeping
Report finding
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.
Correction deadline
August 30, 2024
Correction status
Correction evaluated August 26, 2024
More details
Official Texas risk level
Medium High
Report section
744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation