It was determined based on the interviews conducted and information gathered that an incident had occurred when a three-year child was left in the classroom unsupervised.
Correction deadline
March 21, 2024
Correction status
Correction evaluated April 1, 2024
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
The emergency preparedness plan did not specify the designated location or address of this location. Included the emergency evacuation route and relocation diagram.
Correction deadline
October 27, 2023
Correction status
Correction evaluated October 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Medium concern: Medication
Report finding
An allergy medication stored in the office was observed to have expired 10/2021.
Correction deadline
October 20, 2023
Correction status
Correction evaluated October 24, 2023
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Higher concern: Hazardous access
Report finding
On the Preschool playground four CVC white pipes were observed unattached.
Correction deadline
October 27, 2023
Correction status
Correction evaluated October 24, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701(5) - Safety - Play Materials and Equipment Safe
One of the six staff didn't have an affidavit available for review.
Correction deadline
December 16, 2022
Correction status
Correction evaluated December 5, 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: Equipment or readiness
Report finding
Six of the six children files didn't have emergency contact addresses. One of the six children files didn't have release information. One of the six children files didn't have healthcare authorization information. Two of the six children files didn't have food allergy information.
Correction deadline
December 16, 2022
Correction status
Correction evaluated December 5, 2022
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: Sleep safety
Report finding
Two mats were observed torn exposing the cotton.
Correction deadline
December 16, 2022
Correction status
Correction evaluated December 5, 2022
More details
Official Texas risk level
Medium
Report section
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
During the course of the investigation supervision was determined to have occurred after a four-year child walked out of the front of the building of the operation unsupervised. The child was brought in by a staff member into the building after 1 minute 30 seconds.
Correction deadline
September 14, 2022
Correction status
Correction evaluated September 27, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
One of the six staff files did not have a background check verification available. NOTE: This was corrected at inspection when the eligibility letter was provided and filed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Official code
746.901(7)
Higher concern: Equipment or readiness
Report finding
Two of the six children files did not have Emergency authorization information available.
Correction deadline
December 8, 2021
Correction status
Correction evaluated December 13, 2021
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Medium concern: Administrative posting
Report finding
Emergency Telephone Numbers was not available for review. NOTE: This was corrected at inspection when Form 7243 was provided, filled out and posted.
The operational policy did not specify procedures for handling medical emergencies. NOTE: This was corrected at inspection when procedures were added to the Operational policy.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.501(a)(5) - Written Operational Policies - Emergencies
The required Consumer Product Safety Commission form was unavailable for review. NOTE: This was corrected at inspection when reviewing and posting of the Consumer Product form was provided.
The liability insurance reviewed online expired on 9/7/2021. This was corrected at inspection when the liability insurance was available and submitted online with an expiration of 9/7/2022.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Official code
746.801(6)
Higher concern: Medication
Report finding
In the PreK Paris classroom children's individual storage bins were observed with sunscreen spray bottles accessible to the children. This was corrected at inspection when the sunscreen spray bottles were removed and stored in the office.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3807(1) - Storage of Medication - Inaccessible to Children