An electrical cord is dangling from an exterior light fixture at the front entrance and accessible by children; an unlabeled bottle of unknown liquid is stored within reach of children in the school age room. Note: the caregiver in charge removed the bottle from the classroom.
The list of employees was not posted. Note: this was corrected at inspection when the director created and posted it to the entry wall.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Medium concern: Recordkeeping
Report finding
The operational policy is missing information on the Promotion of indoor and outdoor physical activity.
Correction deadline
September 2, 2025
Correction status
Correction evaluated September 3, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(C) - Written Operational Policies - Type of Physical Activity
Official code
746.501(a)(18)(C)
Medium concern: Recordkeeping
Report finding
Two children did not have labeled hooks for their personal belongings. Note: this was corrected at inspection when the director created name labels for the hooks.
The permit holder failed to meet all requirements related to the new location and is operating at the new location without being permitted. Per HRC42.048(e)(3)(2). A licensed child-care facility that changes location: (2) may not operate at the new location unless the commission approves the new location after the licensed child-care facility meets all requirements related to the new location.
Correction deadline
August 4, 2025
Correction status
Correction evaluated August 14, 2025
More details
Official Texas risk level
High
Report section
HRC42.048(e) - Permit issued is not transferable - Revoked if change of owner or location
Official code
HRC42.048(e)
Higher concern: Licensing compliance
Report finding
The permit holder has not made corrections to the fire marshal inspection report.
The permit holder has not come up with a plan within 30 days from the start of the probation, that will improve overall compliance with Minimum Standards. The director needs to send to CCR for approval of plan addressing the formalized reporting process and the plan to review sub chapters of Infants, Personnel and Transportation. The director to develop a weekly transportation plan with a checklist.
1 out of 6 children's files missing phone number for person designated to pick up child.
Correction deadline
October 29, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
High
Report section
746.605(7) - Required Admission Information - Release Information
Official code
746.605(7)
Medium concern: Health or food records
Report finding
1 out of 6 children's files missing health statement.
Correction deadline
October 29, 2024
Correction status
Correction evaluated November 1, 2024
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Higher concern: Health or food records
Report finding
1 out of 6 chlidren's files missing information for food allergies.
Correction deadline
October 29, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Official code
746.605(15)
Higher concern: Equipment or readiness
Report finding
1 out of 6 children's files is missing emergency medical care consent.
Correction deadline
October 29, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
High
Report section
746.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(11)
Medium concern: Health or food records
Report finding
4 out of 6 children's files missing vaccination records.
Correction deadline
November 5, 2024
Correction status
Correction evaluated October 28, 2024
More details
Official Texas risk level
Medium Low
Report section
746.623(2)(C) - Immunizations-Documentation of immunizations may be official record or photocopy that include the month, day, year child received each vaccination
Official code
746.623(2)(C)
Higher concern: Transportation
Report finding
2 staff that transport kids need an updated photocopy of their driver license in the staff file.
The carbon monoxide detector in the main building was without a battery.
Correction deadline
September 4, 2024
Correction status
Correction evaluated August 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.5533 - 746.5533 carbon monoxide detection system installed
Official code
746.5533
Higher concern: Equipment or readiness
Report finding
The operation did not complete a monthly inspection of fire extinguishers, January - July 2024. Note: this was corrected at inspection when the director inspected all fire extinguishers.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Medium concern: Health or food records
Report finding
1 infant had an expired feeding instructions form and another infant not on table food was missing the feeding instructions form.
Correction deadline
September 4, 2024
Correction status
Correction evaluated August 29, 2024
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Higher concern: Health or food records
Report finding
4 infant bottles needed labeling. Note: this was corrected at inspection when the caregiver added the names to the bottles.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Higher concern: Transportation
Report finding
1 transportation binder for a specified route was missing 4 admission forms with emergency contact. 1 transportation binder for the other specified route was missing 7 admission forms with emergency contact.
Correction deadline
September 4, 2024
Correction status
Correction evaluated September 17, 2024
More details
Official Texas risk level
High
Report section
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Official code
746.5617(a)(4)
Medium concern: Recordkeeping
Report finding
The insurance policy expired 3/22/2024.
Correction status
Correction evaluated September 4, 2024
More details
Official Texas risk level
Medium
Report section
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Official code
746.801(6)
Medium concern: Transportation
Report finding
1 child that was transported from school to home did not have transportation permission signed by the parent.
Correction status
Correction evaluated September 4, 2024
More details
Official Texas risk level
Medium
Report section
746.605(8) - Required Admission Information - Transportation Permission
Official code
746.605(8)
Medium concern: Equipment or readiness
Report finding
The posts to the slide structure with a play surface greater than 5 feet was not marked. Note: this was corrected at inspection when the director correctly marked the post.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth
Official code
746.4907(c)
Higher concern: Hazardous access
Report finding
An electrical outlet in the room was exposed in the toddler/ preK room. Note: this was corrected at inspection when the director applied tape to 2 outlets and an outlet cover to 1 outlet.
The fence in the back of the operation on the playground was not 4 feet tall.
Correction deadline
July 15, 2024
Correction status
Correction evaluated August 1, 2024
More details
Official Texas risk level
Medium High
Report section
746.4305 - Fenced Outdoor Activity Space
Official code
746.4305
Higher concern: Background screening
Report finding
In the infant classroom they was a caregiver with conditions on they background check, and the caregiver can not be left alone with children and they were alone in the classroom. Corrected: When the director had another caregiver went into the classroom with the other caregiver.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The operation since has not provided an updated fire inspection.
Correction deadline
June 14, 2024
Correction status
Correction evaluated June 26, 2024
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)
Medium concern: Administrative posting
Report finding
The operation does not have the most recent inspection form posted, the las inspection at the operation was on 5/21/2024 the inspection that is posted is from 5/13/2024.
Correction deadline
June 7, 2024
Correction status
Correction evaluated June 3, 2024
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation still did not have an incident report for a child that was placed at risk.
Correction deadline
May 23, 2024
Correction status
Correction evaluated May 25, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(7) - Children's Records - Incident/Illness Form
Official code
746.603(a)(7)
Higher concern: Sleep safety
Report finding
A four month old infant fell asleep in a restrictive device.
Correction deadline
May 21, 2024
Correction status
Correction evaluated June 3, 2024
More details
Official Texas risk level
High
Report section
746.2426 - Infant May Not Sleep in a Restrictive Device
Official code
746.2426
Higher concern: Environmental health
Report finding
Children did not wash their hands before they at a snack. Corrected: When the director and caregiver had children wash their hands.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3417(1) - Children Handwashing Before Eating
Official code
746.3417(1)
Higher concern: Other violations
Report finding
The director or caregiver did not wash hands before serving food. Corrected: When the director and caregiver washed their hands.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3415(2) - Employee Handwashing Before Feeding a Child
Official code
746.3415(2)
Higher concern: Child guidance
Report finding
The director stated to the child twice, "do you want to sit in the high chair for a minute. It was observed the director placing a child in a high chair for time out. The director, "asked the child if he was ready to get out."
Correction deadline
May 21, 2024
Correction status
Correction evaluated June 3, 2024
More details
Official Texas risk level
High
Report section
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Official code
746.2805(8)
Medium concern: Individual needs and accommodations
Report finding
The director and caregives are not following the activity plan posted, the children should of had breakfast between 6:30 am to 8:30 am and did not have any breakfast.
The operations two vans that were purchased after December 31, 2013 did not have electronic child safety alarm on them.
Correction deadline
May 20, 2024
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
High
Report section
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Official code
746.5625(a)
Higher concern: Equipment or readiness
Report finding
The operation did not have an updated fire inspection, the last inspection was on 1/17/2023, doing the inspection a fire inspection was still unavailable.
Correction deadline
May 20, 2024
Correction status
Correction evaluated June 3, 2024
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: Licensing compliance
Report finding
The operation still does not have an director in place and information for a director has not been received from permit holder.
Correction deadline
May 20, 2024
Correction status
Correction evaluated June 3, 2024
More details
Official Texas risk level
Medium High
Report section
746.201(4) - Designating Director
Official code
746.201(4)
Higher concern: Supervision
Report finding
A caregiver left a infant in the classroom alone when she came back up front to get the other infant.
Correction deadline
May 13, 2024
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
High
Report section
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
The outdoor playground in the front of the center gates was not enclosed all the way, they was a opening in the front left side of the gate.
Correction deadline
April 12, 2024
Correction status
Correction evaluated April 18, 2024
More details
Official Texas risk level
Medium High
Report section
746.4305 - Fenced Outdoor Activity Space
Official code
746.4305
Medium concern: Sleep safety
Report finding
The cots are not labeled with children names or a number that would be assigned to them.
Correction deadline
April 9, 2024
Correction status
Correction evaluated April 18, 2024
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
746.4503(b)
Higher concern: Equipment or readiness
Report finding
The operation did not have any fire drills for the months of January, February and March.
Correction deadline
April 8, 2024
Correction status
Correction evaluated April 18, 2024
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Equipment or readiness
Report finding
The fire extinguishers has not been inspected in the past three months.
Correction deadline
April 8, 2024
Correction status
Correction evaluated April 18, 2024
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Higher concern: Equipment or readiness
Report finding
The operation did not have an updated fire inspection, the last inspection was on 1/17/2023.
Correction deadline
April 26, 2024
Correction status
Correction evaluated May 13, 2024
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: Equipment or readiness
Report finding
The emergency preparedness plan did not have how the operation would evacuated or relocated children 24 months of age or who have limited mobility.
Correction deadline
April 10, 2024
Correction status
Correction evaluated April 18, 2024
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: Transportation
Report finding
In the blue van they is not information for children parent s names and telephone numbers and emergency telephone numbers for the children being transported.
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 18, 2024
More details
Official Texas risk level
High
Report section
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Official code
746.5617(a)(4)
Higher concern: Transportation
Report finding
In the blue van they was not a first aid kid and in the white van the first aid kit was missing thermometer and first aid guide.
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 18, 2024
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Transportation
Report finding
In the white van they was not a list of children that are being transported.
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 18, 2024
More details
Official Texas risk level
High
Report section
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Official code
746.5617(a)(1)
Higher concern: Transportation
Report finding
The operations two vans that were purchased after December 31, 2013 did not have an electronic child safety alarm on them.
Correction deadline
April 19, 2024
Correction status
Correction evaluated May 13, 2024
More details
Official Texas risk level
High
Report section
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Official code
746.5625(a)
Higher concern: Hazardous access
Report finding
The television in the classroom children were napping in was not anchored to the wall, it was sitting on a table.
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 18, 2024
More details
Official Texas risk level
Medium High
Report section
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Official code
746.3701(10)
Medium concern: Equipment or readiness
Report finding
The operation did not have an updated Children's Product form, the last form was from 10/2/2023.
The operation did not have an updated satiation inspection, the last inspection was conducted on 10/30/2022.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Transportation
Report finding
The three drivers did not have updated transportation training it expired 1/23/2024.
Correction deadline
April 8, 2024
Correction status
Correction evaluated April 18, 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)
Medium concern: Administrative posting
Report finding
The operation does not have the most recent inspection form posted, the last inspection was 3/27/2023 and the last inspection that is posted from 4/19/2023.
Correction status
Correction evaluated April 5, 2024
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not notify the parent the child was left on the van alone.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
High
Report section
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Official code
746.307(b)(4)
Higher concern: Supervision
Report finding
Based on the information found during the investigation, the operation staff did not complete a check of each vehicle row to ensure that no child was left unattended in the vehicle before leaving the operation.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
High
Report section
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Official code
746.5605(4)
Higher concern: Incident records
Report finding
The operation did not notify licensing in writing before adding the Nighttime care services.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
High
Report section
746.301(7) - Notification of Additional Services Offered
Official code
746.301(7)
Higher concern: Transportation
Report finding
Based on the information found during the DFPS investigation, the caregiver transporting children did not have a list of children he transported that day.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
High
Report section
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Official code
746.5617(a)(1)
Higher concern: Child guidance
Report finding
Based on the information found during the investigation, the operation staff contacted the victim?s mother and gave her false information as to the reason her child was not in school that day and the mother came to pick her up.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Child guidance
Report finding
This standard was found deficient as part of a DFPS Investigation. Neglectful Supervision was found deficient based in the findings of the investigation.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
High
Report section
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Official code
746.1201(4)
Higher concern: Licensing compliance
Report finding
The permit holder is not ensuring that caregivers are following minimum standards requirements.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
Medium High
Report section
746.201(9) - Complying with Laws and Rules
Official code
746.201(9)
Medium concern: Incident records
Report finding
The operation did not fill out an incident report when a child was placed at risk.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(7) - Children's Records - Incident/Illness Form
Official code
746.603(a)(7)
Higher concern: Staff-to-child ratio
Report finding
Based on the information found during the DFPS investigation, the infant classroom was over ratio because there was one caregiver with 7 infants. The specified age group for 0-11 months is 1 to 4 and for 12-17 months old is 1 to 5.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver was left in charge of 13 children, with a specified age group of 2 years old. This maximum size of this group is 11, over by 2 chidren.
Correction deadline
April 11, 2023
Correction status
Correction evaluated April 19, 2023
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: Staff training
Report finding
The director has 2.5 hours of management/ supervisor/leadership training, needs 3.5 hours more for a total of 6 hours in annual training requirements.
Correction deadline
April 25, 2023
Correction status
Correction evaluated April 14, 2023
More details
Official Texas risk level
Medium
Report section
746.1311(f)(1) - Director Annual Training - Less than 5 years experience
Official code
746.1311(f)(1)
Medium concern: Staff training
Report finding
The director has 25.5 of 30 hours required for annual training, is missing required topics in SIDS/Shaken Baby/ Early Child Brain Development, Emergency Preparedness, Administering Medication, Food Allergy and in Hazardous Materials.
Correction deadline
April 25, 2023
Correction status
Correction evaluated April 14, 2023
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Medium concern: Staff training
Report finding
1 out of 5 staff files is missing 3 hours in annual training in the required topics of Abuse/Neglect, SIDS/Shaken Baby/Early Child Brain Development, Emergency Preparedness, Administering Medication, Food Allergies and in Hazardous Materials.
Correction deadline
April 25, 2023
Correction status
Correction evaluated April 14, 2023
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Medium concern: Staff training
Report finding
6 out of 6 files missing a record of training hours.
Correction deadline
April 25, 2023
Correction status
Correction evaluated April 17, 2023
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Higher concern: Facility condition
Report finding
There is an active ant bed in the pre-k playground that needs to be treated by a licensed exterminator.
Correction deadline
April 25, 2023
Correction status
Correction evaluated April 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.3427 - Pest Extermination
Official code
746.3427
Medium concern: Sleep safety
Report finding
Several torn mats were discarded by the caregiver left in charge. This left the center with 4 good mats. The director will order new mats for napping.
Correction deadline
April 18, 2023
Correction status
Correction evaluated April 17, 2023
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
746.4503(b)
Higher concern: Other violations
Report finding
2 swings were attached to the composite play structure in the pre-k playground. Note: this was corrected at inspection when the director had the swings removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
During the investigation inspection the classroom were the infants were being cared for did not have age appropriate toys.
Correction deadline
October 13, 2021
Correction status
Correction evaluated November 2, 2021
More details
Official Texas risk level
Medium High
Report section
746.2405(5) - Infant Care Area Furnishings and Equipment -Sufficient Number of Toys
Official code
746.2405(5)
Medium concern: Sleep safety
Report finding
The mats that were used for the children during nap time were not labeled. This was corrected at the inspection when the mats were labeled.
Correction deadline
October 11, 2021
Correction status
Correction evaluated November 2, 2021
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
746.4503(b)
Higher concern: Other violations
Report finding
The children ages 3-5 years olds were observed going through the infant space to utilize the restroom.
Correction deadline
October 11, 2021
Correction status
Correction evaluated November 2, 2021
More details
Official Texas risk level
Medium High
Report section
746.2403(6) - Infant Care Area - Not Used as a Passageway
Official code
746.2403(6)
Higher concern: Facility condition
Report finding
During lunch time water was not available for the children in care.
Correction deadline
October 11, 2021
Correction status
Correction evaluated November 2, 2021
More details
Official Texas risk level
Medium High
Report section
746.3301(f) - Nutrition and Food Service - Drinking Water Available and Served
Official code
746.3301(f)
Higher concern: Facility condition
Report finding
During the investigation inspection there were no hand washing sink observed for diaper-changing.
Correction deadline
October 13, 2021
Correction status
Correction evaluated October 19, 2021
More details
Official Texas risk level
Medium High
Report section
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
Official code
746.2405(4)
Medium concern: Recordkeeping
Report finding
During the investigation inspection the children were obsereved eating ramen noodles, mixed vegestable, and peaches. The menu posted at the operation showed that the children were suppose to eat chicken pasta, green beans, peaches, garlic bread and drink milk.
Correction deadline
October 11, 2021
Correction status
Correction evaluated November 2, 2021
More details
Official Texas risk level
Medium
Report section
746.3313(1) - Daily Menus - Record Comparable Substitutions
Official code
746.3313(1)
Higher concern: Environmental health
Report finding
The 3-5 year old children did not wash their hands after eating.
Correction deadline
October 11, 2021
Correction status
Correction evaluated November 2, 2021
More details
Official Texas risk level
Medium High
Report section
746.3417(6) - Children Handwashing After Feeding or Touching Animals
Official code
746.3417(6)
Higher concern: Facility condition
Report finding
The caregiver did not wash their hands after changing a infant diaper.
Correction deadline
October 11, 2021
Correction status
Correction evaluated November 2, 2021
More details
Official Texas risk level
Medium High
Report section
746.3505(c) - Diapering Procedures - Use Disposable Gloves
Official code
746.3505(c)
Higher concern: Hazardous access
Report finding
A trash bag with garbage inside was observed on the floor where children could acess. This was corrected at the inspection when the caregiver took it out,
Correction deadline
October 11, 2021
Correction status
Correction evaluated November 2, 2021
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Higher concern: Health or food records
Report finding
Three out of four infant bottles observed only had a first name on it. One infant bottle did not have a name on it at all. This was corrected at the time of the inspection when the director labeled the bottles.
Correction deadline
October 11, 2021
Correction status
Correction evaluated November 2, 2021
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Higher concern: Other violations
Report finding
In the school age classroom I observed 2-14 month old infants in the same classroom as the 3-5 year old children.
Correction deadline
October 11, 2021
Correction status
Correction evaluated November 2, 2021
More details
Official Texas risk level
Medium High
Report section
746.2403(3) - Infant Care Area - Separate from Older Children
Official code
746.2403(3)
Medium concern: Background screening
Report finding
Four employees that are no longer active at the operation left between September 23 and September 27.
Correction deadline
October 11, 2021
Correction status
Correction evaluated November 2, 2021
More details
Official Texas risk level
Medium
Report section
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving