During the walk through I observed five infants not strapped into their highchairs at the table. Corrected: The caregiver strapped the kids into their highchair properly.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Official code
746.2407
Higher concern: Attendance accountability
Report finding
During my walkthrough the teacher in the Infant Room did not know the ages of the children in care. The cargiver caring for the children in the library did not know the ages of the chidlren in care.
Correction deadline
August 25, 2023
Correction status
Correction evaluated September 19, 2023
More details
Official Texas risk level
Medium High
Report section
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
The child's safety was jeopardized when the director released the child to an unknown/unauthorized person.
Correction status
Correction evaluated October 9, 2023
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
Official code
746.1205(a)(4)
Higher concern: Attendance accountability
Report finding
The director did not take any measures to record the identity of the unknown person when she released a child.
Correction deadline
October 9, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.4103(b) - Policies for Release of Children - Record Identity of Person
Official code
746.4103(b)
Higher concern: Attendance accountability
Report finding
The director did not confirm that the person was designated by the parent to pick up the child.
Correction deadline
October 9, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
High
Report section
746.4101 - Release of Children
Official code
746.4101
Higher concern: Attendance accountability
Report finding
The director did not verify the identity of a person who picked up a child.
Correction deadline
October 9, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.4103(c) - Policies for Release of Children Instruct Employees of Verification Plan
The Emergency Preparedness Plan does not state how children will be reunited with the parent once the emergency is over.
Correction deadline
April 26, 2023
Correction status
Correction evaluated May 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
Official code
746.5202(5)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness Plan does not state how children under 2 years old and with limited mobility will be evacuated.
Correction deadline
April 26, 2023
Correction status
Correction evaluated May 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Staff training
Report finding
Of the 10 personnel records evaluated, 4 staff have not completed the 24 clock hours of pre-service training.
Correction status
Correction evaluated May 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Official code
746.1301(a)(2)(A)
Higher concern: Staff training
Report finding
Of the 10 personnel records evaluated, 7 lacked signed documentation by either the employee or trainer. that an orientation was completed covering food allergires, adminsitering medications and handling, storing and disposing of hazardous materials.
Correction status
Correction evaluated May 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Official code
746.1301(a)(1)(A)
Higher concern: Equipment or readiness
Report finding
Food allergy plans have not been signed by the doctor and/or parent.
Correction status
Correction evaluated May 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Higher concern: Hazardous access
Report finding
There were uncovered outlets in a Pre-K classroom. This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(1) - Safety - Electrical Outlets Covered
Official code
746.3701(1)
Higher concern: Health or food records
Report finding
Of the 10 children's records evaluated, one was behind with immunizations.
Correction deadline
May 3, 2023
Correction status
Correction evaluated May 11, 2023
More details
Official Texas risk level
High
Report section
746.613(a) - Required Immunizations
Official code
746.613(a)
Higher concern: Staff training
Report finding
Of the 10 personnel records evaluated, 3 completed a CPR training on-line. CPR training must be taken in-person.
Correction status
Correction evaluated May 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
During the walkthrough I observed two holes in the changing mat. When there are rips or tears in the mat it is no longer considered Non-Absorbant and can possibly become contaminated when wet.