A caregiver was observed alone with a group of children exceeding the classroom total for the youngest child in the group. this was corrected when a second caregiver returned to the room.
Out of two staff files reviewed, one did not have training in communicable diseases, emergency preparedness, preventing food allergy reactions, understanding building and physical premises safety, and handling hazardous materials.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 24, 2024
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Official code
744.1309(d)
Higher concern: Supervision
Report finding
During the inspection, children were observed leaving the cafeteria and going to the restroom without caregiver supervision. This was corrected during the inspection when the children returned to the cafeteria and the caregivers were notified that children need to be supervised when they leave the cafeteria.
Correction deadline
April 18, 2024
Correction status
Correction evaluated May 1, 2024
More details
Official Texas risk level
High
Report section
744.1205(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
744.1205(a)(4)
Medium concern: Recordkeeping
Report finding
Out of the ten children's records reviewed, three were missing a date of admission and two children with diagnosed food allergies did not have allergy emergency plans on file.
Correction deadline
April 25, 2024
Correction status
Correction evaluated May 1, 2024
More details
Official Texas risk level
Medium
Report section
744.603(a) - Children's Records Maintained
Official code
744.603(a)
Medium concern: Recordkeeping
Report finding
Out of the two staff files reviewed, one did not have proof of education on file and one did not have statements that she had received copies of the operational and personnel policies.
Correction deadline
April 25, 2024
Correction status
Correction evaluated May 24, 2024
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Higher concern: Staff-to-child ratio
Report finding
Two groups of children were left out of ratio when a caregiver left the cafeteria to let parents into the building, leaving one caregiver in charge of both groups. This was corrected during the inspection when the caregivers were notified that they both needed to be in the cafeteria as they were both counted in ratio.
Out of four personnel files read, two caregivers did not have education qualifications on file (HS diploma or equivalent).
Correction deadline
October 31, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Higher concern: Equipment or readiness
Report finding
Out of ten children's files read, two children had diagnosed food allergies and no food allergy plan on file.
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Higher concern: Staff training
Report finding
Out of four personnel files read, three caregivers did not have current certification in First Aid and CPR.
Correction deadline
October 31, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
Medium High
Report section
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.