According to the Texas Comptroller website, the business entity's Franchise Tax Account Status is Inactive/Forfeited. The operation is currently providing care to children with an inactive status.
Two out of four personnel files had the wrong date of employment. Corrected at inspection: The employment record was updated during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.901(1) - Required Personnel Records - Dates of Employment
Official code
746.901(1)
Medium concern: Staff training
Report finding
Two out of four personnel records had not completed the required 24 hours of annual training for the 2021-2022 training year. One worker was lacking 9 hours and the other was lacking 13 hours of annual training.
Correction deadline
December 27, 2022
Correction status
Correction evaluated January 4, 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)
Higher concern: Facility condition
Report finding
The chain link fence in both playgrounds was starting to lift at the bottom creating a hole.
Correction deadline
December 19, 2022
Correction status
Correction evaluated January 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
The infant feeding schedules posted were last updated in March and had not been redone in April.
Correction deadline
April 25, 2022
Correction status
Correction evaluated April 22, 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)
Low concern: Staff training
Report finding
Two out of four personnel records reviewed did not have the trainer's signature that conducted orientation. Corrected at inspection: The trainer signed the orientation training.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Low
Report section
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Official code
746.1329(d)
Medium concern: Health or food records
Report finding
Two out of six children's admisson forms reviewed were lacking the doctor information for option 4 under the health statement. Corrected at inspection: The doctor information was filled out during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Three out of four staff records reviewed did not have the Pre-Service, working with children under 24 months, requirement checked. All three caregivers have worked in the infant room.
Correction deadline
September 2, 2021
Correction status
Correction evaluated September 3, 2021
More details
Official Texas risk level
Medium High
Report section
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months