Four staff trainings records were reviewed. Some of the training certificates for three of files were not available for review, including trainings on the following topics: -Hazardous Materials -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety
Correction deadline
May 9, 2025
Correction status
Correction evaluated May 7, 2025
More details
Official Texas risk level
Medium Low
Report section
746.803(b) - Required Records Storage - Training Records
A caregiver was caring for six children of varying ages including infants. The children's ages were three 17 month old infants and three toddler aged children. The specified age of the children in the group was 17 months. According to the ratio chart a caregiver may care for a maximum of 5 children.
Correction deadline
May 22, 2024
Correction status
Correction evaluated May 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Medium concern: Recordkeeping
Report finding
The children's sign in and out log was not maintained. Only one of 13 children in care was signed in. NOTE: This was CORRECTED during the inspection when all children in care were signed in.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.801(19) - Required Records Maintained and Made Available - Tracking System
Official code
746.801(19)
Medium concern: Recordkeeping
Report finding
1 of 6 children's records reviewed was missing the child's statement of the child s health from a health-care professional. 1 of 6 children's records reviewed was missing Name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. 1 of 6 children's records reviewed was missing the parents authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 30, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Higher concern: Staff training
Report finding
A caregiver was missing 11 clock hours of annual training for training year 4/27/2023 - 4/26/2024.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 30, 2024
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: Transportation
Report finding
The director did not have training in transportation safety.
Correction deadline
May 23, 2024
Correction status
Correction evaluated May 30, 2024
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)
Higher concern: Staff training
Report finding
A caregiver was missing 7 clock hours of pre-service training.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 30, 2024
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)
Medium concern: Equipment or readiness
Report finding
The Childrens Products Certification form used for verifying that the opreration reviewed the United States Consumer Product Safety Commission (CPSC) recall list was not current. The date on the form was 7/18/2022.
A caregiver was observed caring for 5 infants in the infant room. The specified age of the children in the group was 0-11 months. According to the ratio chart the maximum number of children a caregiver may supervise is 4.
Correction deadline
July 18, 2022
Correction status
Correction evaluated August 5, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Medium concern: Recordkeeping
Report finding
A caregiver's record was not available for review during the inspection. A caregiver was missing 9 clock ours of annual training.
Correction deadline
July 29, 2022
Correction status
Correction evaluated August 5, 2022
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Facility condition
Report finding
The diaper changing mat in the infant room was observed torn.
The children's products certification form used as verification that the center has reviewed each of the recall notices issued by the CPSC and ensured that there are no unsafe products in the center was not current. The date documented on the form was 12/07/2020.
The center did not have a current annual fire inspection. The fire inspection report reviewed had a date of 12/2/2020.
Correction status
Correction evaluated January 31, 2022
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)
Higher concern: Facility condition
Report finding
An inflatable bounce house that was not in use was observed in the children's outdoor playground. The bounce house was not properly stored and presented a tripping hazard for children. Note: This was CORRECTED during the inspection as the inflatable bounce house was removed from the play ground and stored away.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Staff-to-child ratio
Report finding
A caregiver was caring for a total of 12 children of varying ages in the toddler room. The specified age of the children in the group was 2 years of age. According to the child/caregiver ratio chart the maximum number of children a caregiver may supervise is 11.
Correction deadline
January 25, 2022
Correction status
Correction evaluated February 16, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children