The sign in and out log was not maintained. The 12 children present were not signed in. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Official code
746.603(a)(8)
Medium concern: Sleep safety
Report finding
The mats used by the children during nap time were not labeled with their name or a number. Corrected at Inspection: The mats were labeled during the inspection.
Correction status
Completed at time of inspection
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)
Medium concern: Recordkeeping
Report finding
The fire drill for the month of July 2024 was not documented. Corrected at Inspection: The fire drill was documented.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Facility condition
Report finding
Two classrooms were observed with a water stain ceiling tile. A light panel was observed with numerous dead insects. Three vents were observed with dust and debris. The outdoor fence was observed tilted and loose.
Correction deadline
August 12, 2024
Correction status
Correction evaluated August 21, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
There was no documentation available for the fire drill conducted in the month of August. NOTE: This was CORRECTED during the inspection as the director documented the fire drill conducted in the month of August.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher in one of the transportation vehicles was not currently service. The last service date on the tag was April 2022. Note: This was CORRECTED as the fire extinguisher got serviced during inspection.
The arrangement of the floor mats during nap time were positioned very close to each other and did not provide a walkway for the caregiver. The caregiver was observed having to walk over children in order to get around the room.
Correction deadline
November 4, 2022
Correction status
Correction evaluated December 9, 2022
More details
Official Texas risk level
Medium High
Report section
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Ratios were not met when a caregiver was caring for 11 children of varying ages.1 fifteen month old, 1 Eighteen month old, 5 Two year olds, and 4 Three year olds. According to the ratio chart when 12 or fewer children are in care at the operation, a caregiver may supervise 1 infant between 0-17 months old and no more than 5 children between 18 months - 4 years of age.
Correction deadline
September 29, 2022
Correction status
Correction evaluated November 4, 2022
More details
Official Texas risk level
Medium
Report section
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Official code
746.1701
Medium concern: Administrative posting
Report finding
The most recent inspection form was not posted.
Correction deadline
September 29, 2022
Correction status
Correction evaluated November 4, 2022
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
Official code
746.401(2)
Medium concern: Health or food records
Report finding
A child immnunization record available for review did not meet the acceptable documentation. The digital record availabe did not include information indicating that it was an oficial record from the Texas Immunization Registry, doctor's office, pharmacy, or clinic information.
Correction deadline
October 3, 2022
Correction status
Correction evaluated September 30, 2022
More details
Official Texas risk level
Medium Low
Report section
746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date
Official code
746.623(1)(A)
Medium concern: Recordkeeping
Report finding
The sign in and out form was not being maintained as a total of 11 children were present at the operation and only 10 were signed in. Note: This was CORRECTED during the inspection as all children present at the operation were accounted for on the sign in sheet.
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)
Higher concern: Staff training
Report finding
A caregiver caring for a group of children did not have current training in Pediatric first aid with rescue breathing.
Correction deadline
October 3, 2022
Correction status
Correction evaluated October 2, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Official code
746.1301(3)(A)
Higher concern: Hazardous access
Report finding
A water hose was not stored properly and presented a tripping hazard for children as it was located on the ground by the door that leads to the outdoor playground. Note: This was CORRECTED during the inspection as the water hose was stored and removed from the ground.
Several play yards in the infant room were not equipped with fitted sheets. Note: This was CORRECTED during the inspection as sheets were provided for two play yards.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets