The fence gate was locked with a padlock. The caregivers were on the playground with the children. They did not have the key. This was corrected at the inspection when the assistant director unlocked the padlock.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Official code
746.4309
Medium concern: Staff training
Report finding
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
Correction status
Correction evaluated November 22, 2023
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Medium concern: Staff training
Report finding
The documented annual training hours/certificates provided for review did not include all trainings on the following required topics in Health and Safety for 3 caregivers. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials
Out of the ten children's records evaluated, one did not have a pre-school health statement.
Correction deadline
November 25, 2022
Correction status
Correction evaluated November 17, 2022
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Medium concern: Health or food records
Report finding
It was noticed that one child did not have up to date immunizations required by TX State Immunization law.
Correction deadline
November 25, 2022
Correction status
Correction evaluated November 17, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Staff training
Report finding
Two out of ten caregiver records read was missing documentation of the required 24 hours of training.
Correction deadline
November 25, 2022
Correction status
Correction evaluated November 17, 2022
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The operation was not able to provide me a incident report with the child's parent signature and date. Also, the director and person that filled out the incident report did not date the incident report.
Correction status
Correction evaluated May 31, 2022
More details
Official Texas risk level
Medium
Report section
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Ten children's files were reviewed. Five of the files did not have a doctor listed.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 17, 2021
More details
Official Texas risk level
Medium
Report section
746.605(11) - Required Admission Information - Physician Information
Official code
746.605(11)
Medium concern: Transportation
Report finding
Ten children's files were reveiwed. Six of the files did not mark if they could particpate in transportation.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 17, 2021
More details
Official Texas risk level
Medium
Report section
746.605(8) - Required Admission Information - Transportation Permission
Official code
746.605(8)
Medium concern: Recordkeeping
Report finding
Ten employee files were reveied.Six of the 10 files did not have documentation of their high school diplomas or the equivalent. One file did not have acknowledgment that the employee has received the employee policies, the operation policies or orientation with abuse and neglect training. Four of the staff did not have CPR and First aid training.
Correction deadline
November 18, 2021
Correction status
Correction evaluated November 17, 2021
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
Ten children's files were reviewed. Six of the files did not mark if they could participate in water activities.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 17, 2021
More details
Official Texas risk level
Medium
Report section
746.605(10) - Required Admission Information - Water Activity Permission
Official code
746.605(10)
Medium concern: Recordkeeping
Report finding
Ten children's files were reviewed. Eight of the files did not have a documented admission date.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 17, 2021
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Medium concern: Recordkeeping
Report finding
Ten children's files were reviewed. Six of the files did not mark if they could participate in field trips.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 17, 2021
More details
Official Texas risk level
Medium
Report section
746.605(9) - Required Admission Information - Field Trip Permission
Official code
746.605(9)
Medium concern: Health or food records
Report finding
Ten children's files were reviewed. Ten of the files did not have a health statement or the parent acknowledging that the child has been seen by a doctor in the last 12 months and is health enough to participate.
Correction deadline
November 19, 2021
Correction status
Correction evaluated November 17, 2021
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Low concern: Recordkeeping
Report finding
Ten employee files were reviewed. One of the files had a degree that was obtained in another country. The document will need to be translated.