Two classrooms were over ratio by one child in each room with one caregiver. These were corrected at inspection when one child was moved to another room and the other was corrected when another caregiver remained in classroom to have two total caregivers for one room.
Correction status
Completed at time of inspection
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: Staff training
Report finding
One caregiver did not have a current First Aid training on file.
Correction deadline
March 8, 2024
Correction status
Correction evaluated March 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
The mats were not labeled with the name nor a number system. Corrected at inspection: The mats were labeled with the child's name during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
746.4503(b)
Medium concern: Sleep safety
Report finding
Several mats observed in the classrooms were torn and the foam was exposed. Corrected at inspection: The torn mats were removed from the classrooms.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Official code
746.4503(a)
Medium concern: Individual needs and accommodations
Report finding
The indoor/outdoor policy was not in the operational policies provided to the parents. Corrected inspection: The indoor/outdoor policy was added to the operational policies.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Two out of six children records were lacking an updated immunization record.
Correction status
Correction evaluated January 30, 2023
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Health or food records
Report finding
Two out of six children admission forms reviewed were lacking the doctor name and address under the health statement.
Correction status
Correction evaluated January 30, 2023
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
During the investigation inspection it was observed the center did not fill out the infant daily report and provide it to parents at the time of pick up.
Correction status
Correction evaluated December 29, 2022
More details
Official Texas risk level
Medium High
Report section
746.2431 - Infant Daily Report - Share with Parent
A classroom with children between 2-4 years old was observed to be out of ratio. The specified age group for the classroom was 2 years old with one caregiver and there were a total of 15 children. The classroom was out of ratio by 4 children.
Correction deadline
December 5, 2022
Correction status
Correction evaluated December 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The center was cited for ratios three times. The director is failing to ensure the classrooms are within ratio.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 16, 2022
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Staff training
Report finding
A caregiver observed to be supervising child alone did not have first aid training.
Correction status
Correction evaluated September 16, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Official code
746.1301(3)(A)
Higher concern: Staff training
Report finding
A caregiver observed in a classroom supervising children alone does not have CPR training.
Correction status
Correction evaluated September 30, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Official code
746.1301(4)(A)
Higher concern: Other violations
Report finding
The toddler classroom did not have any working lights on besides the bathroom light. Corrected at inspection: They moved the children into another room that had working lights.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407(10) - Center Heated, Lighted and Ventilated Properly
Official code
746.3407(10)
Higher concern: Staff-to-child ratio
Report finding
The permit capacity is 52 children and there were 53 children present at the center. Corrected at inspection: A child was sent home during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.201(11) - AP Ensure total number of children both at & away from center within capacity
Official code
746.201(11)
Medium concern: Recordkeeping
Report finding
The personnel files were not at the center. Corrected at inspection: A person had to bring the files to the center.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.907(c) - Personnel Record Storage- Location
Official code
746.907(c)
Higher concern: Staff-to-child ratio
Report finding
The toddler classroom had a total of 14 children in care with the specified age group of 2 years old with one caregiver. The classroom was over ratio by 3 children.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 16, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The center could not provide a filled out monthly playground checklist.
Correction status
Correction evaluated July 12, 2022
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Medium concern: Recordkeeping
Report finding
The center could not provide an emergency safety documentation form that indicated any fire, severe weather, or lock down drills had been conducted.
Correction status
Correction evaluated July 12, 2022
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Sleep safety
Report finding
The centers second building had all the lights off including the classroom and hallway lights. Corrected at inspection: The lights were turned on during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2911 - Adequate Lighting During Naptime
Official code
746.2911
Higher concern: Hazardous access
Report finding
An old broken diaper changing station was observed in the playground area. A small homemade kitchen play area was observed to be coming apart and have a screw sticking out. Broken and rusted wheels off of a toy were also observed in the playground area. Corrected at inspection: All the broken items were removed from the playground area.
Recited: A classroom was observed to have 23 children in care with one caregiver. The youngest in the classroom was 16 months the oldest was 10 years old. The specified age group was 4 years old.
Correction deadline
June 1, 2022
Correction status
Correction evaluated June 14, 2022
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: Attendance accountability
Report finding
A caregiver could not tell me the ages of the children in their care, they did not have a list that had the children's name or date of birth.
Correction deadline
June 1, 2022
Correction status
Correction evaluated June 14, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Official code
746.1203(3)
Medium concern: Individual needs and accommodations
Report finding
Recited: The operational policy was lacking the indoor/outdoor policy.
Correction deadline
June 1, 2022
Correction status
Correction evaluated June 14, 2022
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Medium concern: Individual needs and accommodations
Report finding
A class was observed watching a cartoon and there were infants in the classroom. Corrected at inspection: They turned off the television and moved the infants into another classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Higher concern: Staff-to-child ratio
Report finding
Two classrooms were observed out of ratio. The infant classroom had 6 infants with the specified age group of 0-11 months with one caregiver. The second classroom had a total of 17 children with one classroom with the specified age group of 2 years old with one caregiver.
Correction deadline
May 20, 2022
Correction status
Correction evaluated June 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Medium concern: Individual needs and accommodations
Report finding
The operational policy was lacking the indoor/outdoor policy.
Correction deadline
May 23, 2022
Correction status
Correction evaluated June 1, 2022
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Higher concern: Sleep safety
Report finding
There were 6 infants in the classroom and there are only 4 cribs in the classroom. Corrected at inspection: They add pack-n-play's into the classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Official code
746.2405(2)
Higher concern: Other violations
Report finding
A 4 month old child was observed in a classroom with a 4 year old. Corrected at inspection: They separated the classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2403(3) - Infant Care Area - Separate from Older Children
Official code
746.2403(3)
Higher concern: Other violations
Report finding
A walker was observed in an infant classroom. Corrected at inspection: It was removed from the classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers