An individual was tasked with driver/transportation responsibilities for the operation without a background check on record.
Correction deadline
August 29, 2024
Correction status
Correction evaluated September 13, 2024
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
Official code
745.641
Medium concern: Recordkeeping
Report finding
During the review of records it was found that one record was missing the following documentation: Education Qualification Employee Affadavit Documentation of an Orientation
The proper level of supervision was not maintained. A child was released to the bathroom without being supervised. One caregiver was assigned to supervise two separate classrooms.
Correction deadline
April 23, 2024
Correction status
Correction evaluated May 7, 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
The operation did not demonstrate good judgement by allowing a child to play on active play equipment without reviewing the manufacturer's instructions.
Correction status
Correction evaluated January 11, 2024
More details
Official Texas risk level
High
Report section
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Official code
744.1201(1)
Higher concern: Incident records
Report finding
The operation failed to notify Child Care Regulation of the injury.
Correction status
Correction evaluated January 11, 2024
More details
Official Texas risk level
Medium High
Report section
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Official code
744.305(a)(2)
Higher concern: Incident records
Report finding
The operation failed to share a copy of the incident report with the child's parent within 48 hours.
Correction status
Correction evaluated January 2, 2024
More details
Official Texas risk level
Medium High
Report section
744.707 - Incident/Illness Report Form Shared with Parent
During the review of staff records it was found that 5 out of 6 caregivers hire dates were missing.
Correction status
Correction evaluated October 4, 2023
More details
Official Texas risk level
Medium Low
Report section
744.901(1) - Required Personnel Records - Dates of Employment
Official code
744.901(1)
Medium concern: Recordkeeping
Report finding
During the review of records it was found that 4 out of 6 caregivers were missing documentation showing they received a copy of the operations: operational policies.
Correction status
Correction evaluated October 4, 2023
More details
Official Texas risk level
Medium
Report section
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Official code
744.901(6)(A)
Medium concern: Recordkeeping
Report finding
During the review of staff records it was found that 4 out of 6 caregivers were missing theirAffadavit for Employment notarized forms.
Correction status
Correction evaluated October 4, 2023
More details
Official Texas risk level
Medium Low
Report section
744.901(4) - Required Personnel Records - Required Affidavit
Official code
744.901(4)
Higher concern: Supervision
Report finding
During the inspection I observed to children walk to the bathroom alone with no supervision.
Correction deadline
September 20, 2023
Correction status
Correction evaluated October 4, 2023
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)
Higher concern: Supervision
Report finding
A caregiver stated he had 11 children, when I counted there were 9 children in care. Corrected: When the caregiver recounted the children and confirmed the correct number of 9 children in care.
Correction deadline
September 20, 2023
Correction status
Correction evaluated October 4, 2023
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
The operation didn't have an carbon monoxide detectors at the operation.
Correction deadline
February 18, 2022
Correction status
Correction evaluated February 11, 2022
More details
Official Texas risk level
Medium High
Report section
744.3755(a)(1) - Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
Official code
744.3755(a)(1)
Higher concern: Equipment or readiness
Report finding
The operation did not maintain loose-fill surfacing materials they do not have a least nine inches for the play area that is greater than five feet or less.
Correction deadline
February 18, 2022
Correction status
Correction evaluated February 11, 2022
More details
Official Texas risk level
Medium High
Report section
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches