One of the two transportation vehicle was observed with trash (bag of chips, cookies) on the floor. Corrected at inspection: The vehicle was cleaned during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Official code
746.5603(c)
Higher concern: Staff training
Report finding
One caregiver hired on 6/12/24 completed Pediatric CPR training online without hands-on skill-based instruction, and practice.
Correction deadline
May 24, 2025
Correction status
Correction evaluated May 22, 2025
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)
Higher concern: Staff training
Report finding
One caregiver hired on 2/19/25 has 8 out of 24 hours of preservice trainings.
Correction deadline
May 23, 2025
Correction status
Correction evaluated May 27, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
There was no documentation available for review for the unitary surfacing in the outdoor playground.
Correction deadline
June 14, 2024
Correction status
Correction evaluated June 26, 2024
More details
Official Texas risk level
Medium
Report section
746.4913 - Required Documentation for Unitary Surfacing Materials
Official code
746.4913
Higher concern: Staff-to-child ratio
Report finding
Ratios were not met in two infant rooms. One caregiver was caring for 6 infants. The specified age of the children in the group was 0-11 months of age. According to the ratio chart the maximum number of children one caregiver may supervise is 4. The second caregiver was caring for 6 infants and the specified age of the children in the group was 12-17 months. According to the ratio chart the maximum number of children the caregiver may supervise is 5.
Correction deadline
June 11, 2024
Correction status
Correction evaluated June 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Facility condition
Report finding
Soiled diapers were observed in a trash can witihout a cover in a toddler room.
Correction deadline
June 11, 2024
Correction status
Correction evaluated June 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Official code
746.3505(f)
Low concern: Staff training
Report finding
The director and a caregiver's training certificates in pediatric first aid with rescue breathing and choking and pediatric CPR were missing the expiration or renewal date of the training.
Correction deadline
June 14, 2024
Correction status
Correction evaluated June 12, 2024
More details
Official Texas risk level
Low
Report section
746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
3 out of 7 caregiver records reviewed did not have First aid training. The three caregivers without first aid training are being counted in child/caregiver ratio.
Correction deadline
June 30, 2023
Correction status
Correction evaluated July 14, 2023
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Higher concern: Facility condition
Report finding
A caregiver did not wash their hand after diapering was completed in the infant classroom.
Correction deadline
June 16, 2023
Correction status
Correction evaluated July 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)
Medium concern: Individual needs and accommodations
Report finding
Three children were observed using electronic tablets to play games not related to the planned activities. NOTE: Devices were removed and children transitioned to planned activities.
Correction deadline
June 16, 2023
Correction status
Correction evaluated July 14, 2023
More details
Official Texas risk level
Medium
Report section
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Official code
746.2207(c)(1)
Medium concern: Other violations
Report finding
The Pre-K classroom's interest centers were not equipped with enough popular items available for the children.
Correction deadline
June 19, 2023
Correction status
Correction evaluated July 14, 2023
More details
Official Texas risk level
Medium
Report section
746.2605(3) - Furnishings and Equipment for Pre-Kindergarten Age - Enough Available to Prevent Competition
Official code
746.2605(3)
Higher concern: Equipment or readiness
Report finding
Surfacing in use zone of slide equipment was not maintained at the proper depth as observed during inspection.
Correction deadline
June 20, 2023
Correction status
Correction evaluated July 14, 2023
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Fire extinguishers were not serviced timely. Fire extinguishers were last serviced in March 2021. NOTE: Appointment to service fire extinguishers was scheduled during inspection.
Correction deadline
April 28, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Medium concern: Recordkeeping
Report finding
Notarized Affidavit for one out of eight employee files was not available for review during inspection.
Correction deadline
April 28, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit