There were three children in the infant class. The feeding instruction form for one child was not available for review. Two forms were last updated on August 2023.
Correction deadline
March 25, 2024
Correction status
Correction evaluated April 10, 2024
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Medium concern: Individual needs and accommodations
Report finding
There were four classrooms being used during inspection. In the infant classroom, the activity plan did not have the date. In a second classroom, the activity plan was not for the current week.
Correction deadline
March 20, 2024
Correction status
Correction evaluated April 10, 2024
More details
Official Texas risk level
Medium
Report section
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Official code
746.2205(a)(1)
Higher concern: Equipment or readiness
Report finding
Four files were evaluated. One file was missing the admission form, including emergency contacts.
Correction deadline
March 20, 2024
Correction status
Correction evaluated April 10, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Health or food records
Report finding
Four children's records were reviewed. Four files were pending the health statement.
Correction deadline
April 4, 2024
Correction status
Correction evaluated April 10, 2024
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Higher concern: Facility condition
Report finding
Sanitation inspection was conducted on November 04th, 2022.
Classroom caregiver was observed to step out of the classroom, leaving a group of 5 children unattended inside the classroom.
Correction deadline
March 7, 2023
Correction status
Correction evaluated March 28, 2023
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
746.1205(a)(4)
Higher concern: Staff training
Report finding
Four employee files were reviewed. Annual training for Director and one caregiver was not available for review.
Correction deadline
June 23, 2023
Correction status
Correction evaluated June 21, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Official code
746.1301(6)(A)
Higher concern: Staff training
Report finding
Four employee files were reviewed. One employee was missing 10 hours of preservice training.
Correction deadline
April 17, 2023
Correction status
Correction evaluated April 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Official code
746.1301(2)(A)
Higher concern: Health or food records
Report finding
Four children's files were evaluated. Two files were did not have an immunization record. Two files were pending updated immunization records.
Correction deadline
April 17, 2023
Correction status
Correction evaluated April 26, 2023
More details
Official Texas risk level
High
Report section
746.613(a) - Required Immunizations
Official code
746.613(a)
Medium concern: Individual needs and accommodations
Report finding
Activity plans did not include outdoor activities. Activity plans for the current week were not posted in three out five classrooms.
Correction deadline
March 13, 2023
Correction status
Correction evaluated March 8, 2023
More details
Official Texas risk level
Medium
Report section
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Official code
746.2206(1)
Medium concern: Health or food records
Report finding
Feeding instructions for infants were not available for review.
Correction deadline
March 17, 2023
Correction status
Correction evaluated March 28, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Higher concern: Facility condition
Report finding
Diaper changing mat in infant classroom is torn. It has a two inch opening.
During inspection, one caregiver was observed supervising an infant group consisting of 5 children. The Specified Age Group was 0-11 months. Two caregivers are required to supervise the group. The second caregiver had stepped out of the classroom, leaving the child/caregiver ratio deficient. Note: It was corrected during inspection when the second caregiver returned to the classroom.
Correction deadline
October 14, 2022
Correction status
Correction evaluated November 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Trash can containing diapers was uncovered in infants' room. Trash cans in restroom used by children were uncovered.
Correction deadline
October 3, 2022
Correction status
Correction evaluated October 14, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Higher concern: Background screening
Report finding
Three individuals were observed supervising children in the infant, K2, and K4 classrooms did not have active, eligible background checks on file. Individual in the infant classroom was counted in child/caregiver ratio. Note: It was corrected during inspection. Individuals left the operation during inspection.
Correction deadline
September 30, 2022
Correction status
Correction evaluated October 14, 2022
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code
745.641
Higher concern: Sleep safety
Report finding
Two infants ages 7 months and 10 months were observed sleeping in bouncers. Note: Infants were moved to cribs during inspection.
Correction deadline
September 30, 2022
Correction status
Correction evaluated October 14, 2022
More details
Official Texas risk level
High
Report section
746.2426 - Infant May Not Sleep in a Restrictive Device
Four employee files were evaluated. Two employees completed their First Aid/CPR training 100 % online. The training did not included practice on manikins.
Correction deadline
March 2, 2022
Correction status
Correction evaluated February 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Medium concern: Recordkeeping
Report finding
Four employee files were evaluated. Two records were pending the required employment affidavit.
Correction deadline
February 23, 2022
Correction status
Correction evaluated February 28, 2022
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Higher concern: Facility condition
Report finding
There was a slide in the outside playground, with a platform of 22 inches with no surfacing. Note: It was corrected during inspection by moving the slide to the area of the playground that has unitary surfacing.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Outdoor activity space is not ready for use by children. The space has clutter and there is not a clear path to access the outdoor space without having to use the parking lot area.
Correction deadline
September 24, 2021
Correction status
Correction evaluated September 28, 2021
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Recordkeeping
Report finding
The operation does not have the following on their operational policies: -Procedures for parental notifications -Suspension and expulsion of children -Safe sleep policy for infants from birth through 12 months old -Hearing and vision screening requirements -Enrollment procedures, including how and when parents will be notified of policy changes -Water activities -Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter including (A) - (F) -How the parent may access the minimum standards online -Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website -Your emergency preparedness plan -Your provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. -Preventing and responding to abuse and neglect of children, including (A) - (E) -Information on vaccine-preventable diseases for employees -Inform the parents that they may visit the child-care center at any time during your hours of operation to observe their child, the child-care center's program activities, the building, the premises, and the equipment without having to secure prior approval, and -Under the Texas Penal Code any area within 1,000 feet of a child -care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty.
Correction deadline
September 15, 2021
Correction status
Correction evaluated September 28, 2021
More details
Official Texas risk level
Medium High
Report section
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion