It was found during the inspection the operation continues to have a room with children who are being picked up late from school and do not have admission paperwork.
Correction deadline
August 31, 2023
Correction status
Correction evaluated September 11, 2023
More details
Official Texas risk level
Medium
Report section
744.603(a)(2) - Children's Records - Admission Information
Official code
744.603(a)(2)
Higher concern: Staff training
Report finding
Two caregivers did online CPR training that did not include in-person practice with a CPR manikin.
Correction deadline
September 22, 2023
Correction status
Correction evaluated October 6, 2023
More details
Official Texas risk level
Medium High
Report section
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
It was found during the inspection the operation had a room with children who were being picked up late from school and did not have admission paperwork.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 30, 2023
More details
Official Texas risk level
Medium
Report section
744.603(a)(2) - Children's Records - Admission Information
Official code
744.603(a)(2)
Higher concern: Equipment or readiness
Report finding
It was found during the inspection the operation did not have a current fire inspection. It was found during the follow up inspection the operation did not have a current inspection from the local fire marshal.
Correction deadline
May 3, 2024
Correction status
Correction evaluated May 2, 2024
More details
Official Texas risk level
Medium High
Report section
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
It was found during the inspection 3 of the 4 files reviewed were missing several required documents.
Correction deadline
March 24, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Medium concern: Administrative posting
Report finding
It was found during the inspection the menu posted was from September 2022.
Correction deadline
March 24, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
Medium
Report section
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
Official code
744.401(6)
Higher concern: Facility condition
Report finding
It was found during the inspection the operation did not have a current sanitation inspection.
Correction deadline
March 24, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
Medium High
Report section
744.2501(a) - Annual Sanitation Inspection
Official code
744.2501(a)
Higher concern: Hazardous access
Report finding
It was found during the inspection 3 of the 3 classrooms being used had cleaning chemicals accessible to children. This was corrected at the inspection when the chemicals were moved out of reach of children.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
744.2507(10)
Higher concern: Equipment or readiness
Report finding
It was found during the inspection the operation did not have a current fire inspection.
Correction deadline
March 24, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
Medium High
Report section
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
Official code
744.3501(b)
Medium concern: Recordkeeping
Report finding
It was found during the inspection the operation stated they had been practicing drills but had not been documenting them.
During the inspection a caregiver stated they had 18 children and they had 21. Another caregiver stated they had 8 children and they had 10. It was found caregivers did not know how many children they were responsible for.
Correction deadline
August 31, 2022
Correction status
Correction evaluated September 12, 2022
More details
Official Texas risk level
High
Report section
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
744.1203(2)
Higher concern: Supervision
Report finding
It was found children were leaving the classroom to use the restroom and use the water foutain unsupervised.
Correction deadline
August 31, 2022
Correction status
Correction evaluated September 12, 2022
More details
Official Texas risk level
High
Report section
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was found while conducting the inspection that the caregivers did not have control of the classroom in multiple classrooms. It was found while conducting the inspection that the caregivers did not have control of the children while taking bathroom breaks and walking in the hallway. They also had a child run out of the classroom.
Correction deadline
October 26, 2021
Correction status
Correction evaluated November 3, 2021
More details
Official Texas risk level
Medium High
Report section
744.1203(5) - Responsibilities of Caregivers - Children in Control
Official code
744.1203(5)
Medium concern: Recordkeeping
Report finding
It was found while conducting the inspection that the operation had incomplete staff files.
It was found while conducting the inspection that the operation did not document the fire drill they practiced in August when they opened.
Correction deadline
September 28, 2021
Correction status
Correction evaluated October 13, 2021
More details
Official Texas risk level
Medium
Report section
744.3559(4) - Documentation of Drills
Official code
744.3559(4)
Higher concern: Background screening
Report finding
It was found during inspection that a caregiver did not have a background check.
Correction deadline
September 28, 2021
Correction status
Correction evaluated October 13, 2021
More details
Official Texas risk level
High
Report section
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Official code
745.621(a)(2)
Higher concern: Staff-to-child ratio
Report finding
It was found while conducting the inspection that there were two classrooms that were over ratio. They each had 28 children when the number of children with 1 staff is 26.