Children's Product Certification form was last certified on 03/01/2024. Note: This was corrected at inspection when provider completed the certification.
Last fire drill was conducted on 03/25/2024 and it was completed in 5 minutes. Last CO detector / fire extinguisher checks were completed on 03/25/2024. Note: CO detector and Fire extinguisher were checked during inspection and checks were documented under Emergency Practices Form.
Correction deadline
May 8, 2024
Correction status
Correction evaluated May 20, 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)
Medium concern: Recordkeeping
Report finding
Eight staff files were reviewed. One file is missing copy of Driver's License, a second file is missing Pre-Service training and a third one has an expired First Aid / CPR Training.
Some of the mats in the older infants, toddler and prek rooms were observed to be torn. Mats in the older infant room are not marked so that the sleeping side can be distinguished from the floor side.
Correction deadline
March 1, 2024
Correction status
Correction evaluated March 5, 2024
More details
Official Texas risk level
Medium
Report section
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
One caregiver was supervising a group of 9 children ages 7mo to 27mo, specified age group was 12-17mo. Operation was over ratio by 4 children and age difference between the youngest and oldest child exceeded 18months.
Correction deadline
January 30, 2024
Correction status
Correction evaluated February 12, 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: Individual needs and accommodations
Report finding
Operation has lesson plans posted, however, children were not observed participating in the activities listed under the plan nor following the daily schedule.
Correction deadline
February 4, 2024
Correction status
Correction evaluated February 12, 2024
More details
Official Texas risk level
Medium
Report section
746.2203(a) - Written Activity Plans
Official code
746.2203(a)
Higher concern: Hazardous access
Report finding
There was a bucket filled with water in the operation's playground. Note: This was corrected at inspection when provided emptied the bucket.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
Official code
746.3701(9)
Higher concern: Facility condition
Report finding
Ants were observed in the sink of the infant classroom and on furniture in the school-age room. AC vents in all suites have dust buildup. A side of the fence is slanted. Diaper changing mats in both infant room were torn. Broken toys and a broken cabinet were observed out in the playground. Note: During inspection provided replaced the diaper mats and removed the broken cabinet and toys.
Correction deadline
February 8, 2024
Correction status
Correction evaluated February 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Sleep safety
Report finding
Napping mats in the prek room were not individually assigned nor had a side designated to side to differentiate the napping from the floor side.
Correction deadline
January 31, 2024
Correction status
Correction evaluated February 12, 2024
More details
Official Texas risk level
Medium
Report section
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
An infant age-child was observed in a crib awake inside a crib for 31 minutes. Note: Child was removed from crib, a rug was brought to the classroom to allow child to move freely around the room.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Staff was not familiar with the ages of four children napping in the multi-purpose room. Staff supervising the toddler and prek children did not know how many children were in care.
Correction deadline
January 6, 2023
Correction status
Correction evaluated January 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Official code
746.1203(3)
Higher concern: Staff-to-child ratio
Report finding
One caregiver was supervising a group of eight napping children ages 12mo, 12mo, 14mo, 15mo, 18mo, 18mo, 18mo and 19mo.
Correction deadline
January 6, 2023
Correction status
Correction evaluated January 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Six staff training record were reviewed. One staff members CPR training expired on 3/31/2022. A second file is missing trainings on transportation, abuse/neglect, safe sleep / shaken baby/ early brain development, hazardous materials, food allergies, medications, emergency preparedness, building and physical premises safety and communicable diseases. A third file is missing trainings on hazardous materials, food allergies, medications, emergency preparedness, building and physical premises safety and communicable diseases.
Medium concern: Individual needs and accommodations
Report finding
Written lesson plans and daily schedules were observed posted in all classsrooms. However some of the caregivers were not aware of the planned activitties and schedule was not being followed. One of the of five groups of children present was observed participating in the planned activity listed in the lesson plan. Infant children do not participate in outdoor play and a child was observed using a tablet to play a game.
Correction deadline
July 31, 2022
Correction status
Correction evaluated August 19, 2022
More details
Official Texas risk level
Medium
Report section
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Official code
746.2203(b)
Medium concern: Recordkeeping
Report finding
One of out six children's records reviewed is missing medical care information, permission to transport, parent/child address, emergency contact address and special care statement.
Correction deadline
August 2, 2022
Correction status
Correction evaluated August 19, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Recordkeeping
Report finding
Two staff files are missing 1-7 hours of pre-service training. A third file is missing copy of ID, employment date and high school diploma/GED. A fourth file is missing orientation statement.
Correction deadline
August 2, 2022
Correction status
Correction evaluated August 19, 2022
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Other violations
Report finding
The todddler and multi-purpose rooms are regularly used for prek age children. These rooms do not have well defined interest centers.
Correction deadline
August 1, 2022
Correction status
Correction evaluated August 19, 2022
More details
Official Texas risk level
Medium
Report section
746.2605(1)(A) - Furnishings and Equipment for Pre-Kindergarten Age Interest Centers Clearly Defined
Official code
746.2605(1)(A)
Higher concern: Hazardous access
Report finding
Outdoor fence had two loose planks of wood; one of them had nails sticking out. Another area of the fence had three protruding screws. There is a TV in the prek room and another one in the school-age room. Both TV are on top of cabinets and not anchored nor mounted. Note: Fence was fixed during inspection when provider nailed the nails and screws.
Based on the information obtained during the course of the investigation, a staff member encouraged a child to hit a child back.
Correction deadline
May 27, 2022
Correction status
Correction evaluated June 1, 2022
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: Staff-to-child ratio
Report finding
Based on the information obtained during the course of the investigation, operation was over capacity by up to 11 children for four days between the hours of 3:30 - 6:15PM.
Correction deadline
May 27, 2022
Correction status
Correction evaluated June 1, 2022
More details
Official Texas risk level
High
Report section
746.201(11) - AP Ensure total number of children both at & away from center within capacity
There are two slides with a height of 22 inches without the required surfacing. One slide is in the infant room and the second one in the school-age room. Note: This was corrected at inspection when slides were removed from operation.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4915 - Additional Surfacing Requirements for Indoor Active Play Equipment
Official code
746.4915
Higher concern: Transportation
Report finding
Binder taken during transportation routes is missing emergency medical transport and treatment authorization forms for each child being transported.
Correction deadline
February 9, 2022
Correction status
Correction evaluated February 14, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Sleep safety
Report finding
There is no space in between three cribs in the infant room. Note: This was corrected at inspection when cribs were re-arranged.