A review of the Employees Who Left Employment in 2024 Report with a run date of 01/17/2025 indicates that the operation did not report the number of employees who left employment in 2024 by the required date of 1/15/2025.
Operation did not have one child's record available for review.
Correction status
Correction evaluated November 15, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Recordkeeping
Report finding
Operation did not have a current children's product certifcation form 2885 completed and available for review. This was corrected at inspection when the director reviewed the children's product certification web site and completed form 2885 provided by inspector.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Official code
746.801(18)
Medium concern: Recordkeeping
Report finding
Operational Policies did not contain contact information for the HHS website. This was corrected at inspection when the director updated the policy handbook with the HHS website.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Official code
746.501(a)(23)
Higher concern: Equipment or readiness
Report finding
Operation has two children with food allergies who do not have allergy emergency plans available for review.
Correction status
Correction evaluated November 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Higher concern: Equipment or readiness
Report finding
Company van has a fire extinguisher in the transportation vehicle that needs servicing. The last service date is 07/2023.
First Aid kits in toddler and infant rooms were missing tweezers. This was corrected at inspection when director added tweezers to both first aide kits.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
Official code
746.4003(a)(8)
Medium concern: Recordkeeping
Report finding
Operation did not have documentation showing a lock down drill was conducted in the month of November 2023.
Correction deadline
December 21, 2023
Correction status
Correction evaluated January 3, 2024
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Background screening
Report finding
Operation had a caregiver present and working in the toddler room without a clear background check.
Correction deadline
December 7, 2023
Correction status
Correction evaluated January 3, 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
Two employee files were missing a notarized affidavit.
Correction deadline
December 30, 2022
Correction status
Correction evaluated December 20, 2022
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Medium concern: Sleep safety
Report finding
Cribs in the infant room were not labeled. This was corrected at inspection when the cribs were labled with children's names.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Official code
746.2409(a)(10)
Higher concern: Hazardous access
Report finding
A flat screen TV in the school-age room was not securely mounted. This was corrected at inspection when the TV was removed from the room and placed into the director's office to be securely mounted later.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Official code
746.3701(9)
Higher concern: Equipment or readiness
Report finding
The operation did not have current documentation of fire drills. This was corrected at inspection when a fire drill was conducted and the children were able to exit withing three minutes.