Children ages of 6 years old to 12 years old feeds, give water, and gather eggs from the chicken coop. This was corrected at inspection when the operation agrees to no longer allow the children to have access to the chickens.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3905(a) - Animals at Center - No Contact with Chickens, Ducks, Reptiles
During the inspection it was observed that the toddler's playground had several spiders and spider webs on their outdoor playhouse. This was corrected at inspection when they were all removed.
During the inspection it was observed that a caregiver wiped a child's nose and then wiped another child's nose before washing their hands or using hand sanitizer. This was corrected at inspection when hand sanitizer was used between wiping noses moving forward.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
During the inspection it was observed that there was an individual present at the operation with direct access to the children before the operation had received notification from the CBCU that the subject of a background check was eligible to be present. Volunteer left operation while Child Care Regulation was present.
Correction deadline
December 14, 2023
Correction status
Correction evaluated December 19, 2023
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
A caregiver was conducting diaper changes and was wearing gloves. She did not remove the gloves at any point in between diaper changes and did not wash her hands in between diaper changes.
Correction deadline
November 16, 2023
Correction status
Correction evaluated December 14, 2023
More details
Official Texas risk level
Medium High
Report section
746.3415(4) - Employee Handwashing After Diapering a Child
Official code
746.3415(4)
Higher concern: Facility condition
Report finding
A fabric floor rug was used for diaper changes instead of a waterproof non-absorbent surface. This also prevented the diaper changing surface from being sanitized after each diaper change.
Three caregivers are lacking a notarized affidavit of employment in their file. Two caregivers also were lacking documented orientation with each topic selected with a signature.
Correction deadline
December 8, 2023
Correction status
Correction evaluated December 14, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Staff training
Report finding
One caregiver whom has been employed for at least 90 days has CPR training from an online resource instead of a hands on skills component.
Correction deadline
December 8, 2023
Correction status
Correction evaluated December 14, 2023
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: Staff training
Report finding
Four caregivers, including the director's training record, was lacking several health and safety audit including: preventing and responding to emergencies due to food or an allergic reaction , understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and handling, storing, and disposing of hazardous materials.
A child in care was sent to the backporch of the of the toddler building after starting to cry during nap time. The child is care was sitting on the ground upset. The door to the backporch was closed and both staff members were in the classroom. Neither staff member had auditory or visual awareness of the child placed on the porch.
Correction deadline
November 16, 2023
Correction status
Correction evaluated December 14, 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
The operation did not have a copy of the most recent sanitation inspection report available for review. The last sanitation inspection was for 10/26/2020.
Correction status
Correction evaluated November 15, 2021
More details
Official Texas risk level
Medium High
Report section
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have the appropriate Food Allergy Emergency Plan for One child with a diagnosed food allergy. There were no indications that the instruction form present was provided by a medical professional as there was no physician signature on the form.
Correction deadline
October 8, 2021
Correction status
Correction evaluated October 15, 2021
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Higher concern: Background screening
Report finding
Three staff have been present at the operation without cleared background check eligibility. The background checks were submitted on 8/9/2021, and are still pending as of 10/6/2021.
Correction status
Correction evaluated October 7, 2021
More details
Official Texas risk level
High
Report section
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
Official code
745.621(a)(1)
Medium concern: Administrative posting
Report finding
The operation did not have the most recent Licensing Inspection Report-Application posted during the inspection. *This was corrected at inspection when the most recent report was posted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.401(11) - Required Postings-Licensing notices with instructions to post