The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for one caregiver. 1. emergency preparedness and 3. administering medication.
One caregivers file lacked the translation of the educational document in file.
Correction deadline
December 15, 2023
Correction status
Correction evaluated December 13, 2023
More details
Official Texas risk level
Low
Report section
746.1045 - Education Outside of U.S.
Official code
746.1045
Higher concern: Staff training
Report finding
Two caregivers did not have documentation of the minimum qualifications on file.
Correction deadline
December 8, 2023
Correction status
Correction evaluated December 5, 2023
More details
Official Texas risk level
Medium High
Report section
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Official code
746.1107(2)
Medium concern: Staff training
Report finding
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for the director. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication and 4. preventing and responding to emergencies due to food or an allergic reaction.
Correction deadline
December 8, 2023
Correction status
Correction evaluated November 29, 2023
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Medium concern: Administrative posting
Report finding
The posted employee list was not a list of the current employees.
Correction deadline
November 2, 2023
Correction status
Correction evaluated November 28, 2023
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Medium concern: Recordkeeping
Report finding
Three personnel files did not have the start of employment date on file.
Correction deadline
December 8, 2023
Correction status
Correction evaluated December 6, 2023
More details
Official Texas risk level
Medium Low
Report section
746.901(1) - Required Personnel Records - Dates of Employment
Official code
746.901(1)
Medium concern: Recordkeeping
Report finding
Two personnel staff lacked the notarized affidavit in file.
Correction deadline
December 8, 2023
Correction status
Correction evaluated December 5, 2023
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: Recordkeeping
Report finding
One personnel's file lacked the employee statement regarding the center policies.
Correction deadline
December 8, 2023
Correction status
Correction evaluated December 7, 2023
More details
Official Texas risk level
Medium
Report section
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
The fire inspection was last conducted on 03/10/2022. The annual fire inspection had not been conducted. The director has initiated the process to have the fire inspection conducted. Per the director, there are scheduling issues with fie marshal's office.
Correction deadline
June 5, 2023
Correction status
Correction evaluated May 24, 2023
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Medium concern: Health or food records
Report finding
One child's records lacked the updated immunization record for their age on file.
Correction deadline
May 26, 2023
Correction status
Correction evaluated May 22, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Health or food records
Report finding
One child's record lacked the health care statement from the health care provider.
Correction deadline
May 26, 2023
Correction status
Correction evaluated May 23, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
There were 6 children in care in the infant classroom. The child/caregiver ratio was not met in the infant classroom. The specified age group was 12 months. The child/caregiver ratio was over by 2 children.
Correction deadline
May 2, 2023
Correction status
Correction evaluated May 22, 2023
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: Equipment or readiness
Report finding
One child's records did not have an emergency contact information.
Correction deadline
May 2, 2023
Correction status
Correction evaluated May 22, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Health or food records
Report finding
One child's record lacked the health care statement from the health care provider.
Correction deadline
May 11, 2023
Correction status
Correction evaluated May 22, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Health or food records
Report finding
Two children's records lacked the updated immunization record for their age on file.
Correction deadline
May 11, 2023
Correction status
Correction evaluated May 22, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Attendance accountability
Report finding
One child's records did not have the release information filled out.
Correction deadline
April 28, 2023
Correction status
Correction evaluated May 22, 2023
More details
Official Texas risk level
High
Report section
746.605(7) - Required Admission Information - Release Information
Official code
746.605(7)
Higher concern: Equipment or readiness
Report finding
The fire inspection was last conducted on 03/10/2022. The annual fire inspection had not been conducted.
Correction deadline
May 1, 2023
Correction status
Correction evaluated May 22, 2023
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
One child's admission form did not have the emergency care authorization information filled out.
Correction deadline
August 2, 2022
Correction status
Correction evaluated July 29, 2022
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Higher concern: Attendance accountability
Report finding
One child's records did not have the release information filled out.
Correction deadline
August 2, 2022
Correction status
Correction evaluated July 29, 2022
More details
Official Texas risk level
High
Report section
746.605(7) - Required Admission Information - Release Information
Official code
746.605(7)
Medium concern: Health or food records
Report finding
Two children's records did not have the immunization record on file.
Correction deadline
September 22, 2022
Correction status
Correction evaluated September 23, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Recordkeeping
Report finding
One child's admission form did not have the school age information filled out.
Correction deadline
August 2, 2022
Correction status
Correction evaluated July 29, 2022
More details
Official Texas risk level
Medium
Report section
746.605(14) - Required Admission Information - School Information for School-age Child
Official code
746.605(14)
Medium concern: Health or food records
Report finding
One child's file did not have the healthcare statement filled out by the parent.
Correction deadline
August 2, 2022
Correction status
Correction evaluated July 29, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Higher concern: Staff-to-child ratio
Report finding
The caregiver in the infant classroom had 5 children in care when the inspector walked into the classroom. The specified age group (SAG) was 11 months. The director took a 2-year-old child to another classroom. The child/caregiver ratio was not met with SAG of 11 months. It was over by one child.
Correction deadline
July 29, 2022
Correction status
Correction evaluated August 10, 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 children were watching Black Panther. It is rated PG-13 by the MPAA.
Correction deadline
August 5, 2022
Correction status
Correction evaluated August 10, 2022
More details
Official Texas risk level
Medium
Report section
746.2207(c)(2) - Screen Time Activities - Age-appropriate