In two different rooms the diaper changing mats had tears in them. The Director corrected this at the time of the inspection by replacing one mat and covering the tears on the other mat with duct tape until a new mat is ordered.
In the bathroom of the 2 year old room there was a crib in a bathtub that was on top of a box which was a safety hazard. In the bathroom of the 20-26 month old classroom there was ribbon, garland and cellophane paper in the bathtub that was a safety hazard. In the after school room the caregiver's purse was accessible to children. The Director corrected all of the hazards at the time of the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Other violations
Report finding
In the 20-26 month old room the caregiver was not using the four step process for cleaning and sanitation. The Director corrected this by speaking with all of the staff and having the materials necessary to do the four step process.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
There was on infant feeding instruction that expired on 7/1/2024. The person in charge is going to correct this by getting the feeding instruction updated.
Correction status
Correction evaluated July 23, 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: Equipment or readiness
Report finding
A fire drill has not been conducted since 5/14/2024. The person in charge is going to correct this by getting a fire drill done.
Correction deadline
July 23, 2024
Correction status
Correction evaluated July 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Two areas of the playground did not have the required amount of mulch. The owners are going to correct this and up supervision until the loose fill is installed.
Correction status
Correction evaluated May 20, 2023
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Official code
746.4907(a)(2)
Higher concern: Facility condition
Report finding
The diaper changing mat in the 22-24 mo old room had some tears. The Director corrected this at the time of the inspection by putting duct tape on the tears until she replaces the mat.
There were three infant feeding instructions that had not been updated. The Director is going to correct this by getting the feeding instructions updated.
Correction status
Correction evaluated September 8, 2022
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: Equipment or readiness
Report finding
A fire drill has not been done since 4/7/2022. The Director is going to correct this by having a fire drill.
Correction status
Correction evaluated September 8, 2022
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was enough evidence obtained to determine that a caregiver was not properly supervising children when she left a child alone in a room for approximately 7 minutes. The caregiver did not do a head count when leaving the room which caused the child to be left alone.
Correction status
Correction evaluated September 9, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
The Director let Licensing know that she knew about a hole in the fence for three days and did not mark it on the daily inspection form or get it immediately repaired. This resulted in a dog coming through the fence and jumping and biting at a child. The child was not injured.
Correction deadline
March 2, 2022
Correction status
Correction evaluated March 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment