It has been more than 12 months since the fire extinguishers have been serviced. They were last serviced May 2021.
Correction deadline
September 12, 2022
Correction status
Correction evaluated September 21, 2022
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Equipment or readiness
Report finding
A fire drill has not been completed since January 2022.
Correction deadline
August 31, 2022
Correction status
Correction evaluated September 21, 2022
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Equipment or readiness
Report finding
There is no current fire inspection on file. The last one was done on 8/2/21.
Correction deadline
September 13, 2022
Correction status
Correction evaluated September 2, 2022
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Higher concern: Other violations
Report finding
There is a licensed classroom that is currently being used as a storage room.
Correction deadline
September 12, 2022
Correction status
Correction evaluated September 21, 2022
More details
Official Texas risk level
Medium High
Report section
746.4201 - Indoor Space Requirement
Official code
746.4201
Higher concern: Facility condition
Report finding
There were several items that the children have access to when out on the playground. There is a missing gate to the enclosure for the AC unit. The storage building outside is not locked and has items such as paint cans stored inside. There is a large gap of about 9 inches under the storage that is not covered which can allow children to crawl under the bottom. There is a broken pallet that the children have access to. (NOTE: Pictures on file)
Correction deadline
September 12, 2022
Correction status
Correction evaluated September 21, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Facility condition
Report finding
There is no current health inspection on file. The last was was one on 8/2021.
Correction deadline
September 12, 2022
Correction status
Correction evaluated August 31, 2022
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Other violations
Report finding
The new director has not been added as a controlling person.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 21, 2022
More details
Official Texas risk level
Medium High
Report section
746.305(a)(7) - Report Change in Controlling Person
Official code
746.305(a)(7)
Higher concern: Licensing compliance
Report finding
The permit holder did not notify licensing that a new director had been hired.
Out of the children's files reviewed, 2 had incomplete information for the person to contact in case of an emergency.
Correction deadline
March 18, 2022
Correction status
Correction evaluated March 21, 2022
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Higher concern: Attendance accountability
Report finding
The sign in/out logs are not being properly maintained as thee were only 2 children signed in and there were 13 present in the building. (NOTE: corrected during inspection as the missing children were signed in.)
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
Four cribs in the infant room don't have documentation that each crib meets the applicable rules at Title 16, Code of Federal Regulations, Parts 1219 or 1220.
Correction deadline
September 24, 2021
Correction status
Correction evaluated September 21, 2021
More details
Official Texas risk level
High
Report section
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Official code
746.2409(a)(9)
Higher concern: Equipment or readiness
Report finding
Facility does not have a carbon monoxide.
Correction deadline
September 24, 2021
Correction status
Correction evaluated September 21, 2021
More details
Official Texas risk level
High
Report section
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Official code
746.5531
Higher concern: Transportation
Report finding
A fire extinguisher is not secured in the passenger compartment.
Correction deadline
September 24, 2021
Correction status
Correction evaluated September 21, 2021
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher