A van used for transporting children has a fire extinguisher that has not been serviced.
Correction deadline
April 16, 2025
Correction status
Correction evaluated April 14, 2025
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Transportation
Report finding
While unloading children from a transportation van at the operation, a caregiver/ driver disarmed the child safety alarm before conducting a walk through and physical check of the vehicle for children.
Correction deadline
April 23, 2025
Correction status
Correction evaluated April 28, 2025
More details
Official Texas risk level
High
Report section
746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
Official code
746.5625(d)(2)
Higher concern: Facility condition
Report finding
In the infant room, after changing a child's diaper, caregiver did not wipe off the child's hands or wash the child's hands.
In the infant room, two children's bottles were not labeled. This was corrected at inspection when the director labeled the bottles with the children's names.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Medium concern: Staff training
Report finding
In review of employee records, one employee is missing 15 hours of annual training.
Correction deadline
May 30, 2024
Correction status
Correction evaluated May 17, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Equipment or readiness
Report finding
Operation did not have a documentation showing proof of a current gas leak inspection. Last inspection done 09/21/21 expired 09/21/23.
During inspection, in the outdoor play area, the operation did not have the required 6 inches of loose fill surfacing material under a climbing/rocking/moving/bouncing metal jeep spring rider equipment. The operation only had about 1-2 inches of loose fill. The equipment's highest designated play surface is approximately 1ft.
Correction deadline
June 22, 2023
Correction status
Correction evaluated June 28, 2023
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Higher concern: Staff training
Report finding
Director is missing a total of ten hours of annual training from the required 30 hours.
Correction deadline
June 22, 2023
Correction status
Correction evaluated June 21, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Official code
746.1301(a)(6)(A)
Low concern: Other violations
Report finding
One child's admission form was not signed by parent.
Correction deadline
June 15, 2023
Correction status
Correction evaluated June 12, 2023
More details
Official Texas risk level
Low
Report section
746.607 - Signed Admission Form
Official code
746.607
Higher concern: Equipment or readiness
Report finding
One child's file was missing a completed and signed authorization to obtain emergency medical care.
Correction deadline
June 15, 2023
Correction status
Correction evaluated June 12, 2023
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
During inspection, the operation was missing the required posting/licensing notice Keeping Children Safe. This was corrected at inspection after inspector provided the operation with a copy of the notice and the notice was posted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The outdoor ramp has a piece of wood missing at the base of the walking ramp. This poses a tripping hazard for children and staff. --------------------------------------------------------------- An outdoor exit fence door will need to have a latch installed. The door is not able to be closed and a child in care can exit through this door. -------------------------------------------------------------- The carpet placed over the ramp leading to the outdoor play area will need to be anchored down. This carpet has torn and is rolling up causing a tripping hazard.
Correction deadline
January 17, 2022
Correction status
Correction evaluated January 20, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Sleep safety
Report finding
Three cribs in the infant room do not have documentation that they meet the new CPSC requirements.
Correction deadline
January 11, 2022
Correction status
Correction evaluated January 20, 2022
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: Transportation
Report finding
The emergency authorization information for one child being transported will need to be included in the transportation binder.
Correction deadline
January 11, 2022
Correction status
Correction evaluated January 20, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Transportation
Report finding
The transportation vehicle does not have a required booster seat for child that was tranported on this day and requires this type of equipment.
Correction deadline
January 11, 2022
Correction status
Correction evaluated January 20, 2022
More details
Official Texas risk level
High
Report section
746.5607(d)(6) - Child Passenger Safety Seat System - 4 - 7 Years; 4 Feet, 9 Inches and Taller
Official code
746.5607(d)(6)
Higher concern: Transportation
Report finding
The transportation vehilce will need to have a first aid kit available in the vehilce during all transportation routes.
Correction deadline
January 11, 2022
Correction status
Correction evaluated January 20, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Transportation
Report finding
The transportation vehicle will need to have a fire extinguisher installed in the transportation vehicle.
Correction deadline
January 11, 2022
Correction status
Correction evaluated January 20, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher