During the inspection the bus' first aid kits were reviewed and there were expired items found. These were replaced while I was present to meet compliance.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
Official code
746.4003(b)
Higher concern: Health or food records
Report finding
During the inspection it was observed that infant's bottles were being sanitized in the same sink and hand washing was taking place. This was corrected at inspection when the two sinks were labeled with their different purposes.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Medium concern: Individual needs and accommodations
Report finding
The operational policies does inform parents of the requirement for outdoor play and physical activity,
Correction deadline
June 18, 2024
Correction status
Correction evaluated June 17, 2024
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)
Medium concern: Child guidance
Report finding
The operational policies does not inform parents of the methods for increasing employee and parent awareness of issues regarding child abuse and neglect, methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect, strategies for coordination between the center and appropriate community organizations and actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention
Correction deadline
June 18, 2024
Correction status
Correction evaluated June 17, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Official code
746.501(a)(26)
Higher concern: Equipment or readiness
Report finding
A copy of the current fire inspection was not available for review.
Correction deadline
June 25, 2024
Correction status
Correction evaluated June 21, 2024
More details
Official Texas risk level
Medium High
Report section
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Official code
746.801(11)
Medium concern: Staff training
Report finding
The director has not completed training in administering medications, food allergies, handling and storing of hazardous materials.
Correction deadline
June 18, 2024
Correction status
Correction evaluated June 17, 2024
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Higher concern: Other violations
Report finding
The center allows sprinkler play on a concrete surface. This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5015(a) - Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
Out of six children's records evaluated there were two health statements missing. The Director is going to correct this by getting the Health Statements.
Correction deadline
June 28, 2023
Correction status
Correction evaluated June 27, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Through the information obtained during the inspection, it was found that infants were not being taken outside. The Director is correcting this by ordering a baby buggy for ouotdoors and in the process of making a place for babies to have tummy time outside.
Correction status
Correction evaluated April 18, 2023
More details
Official Texas risk level
Medium High
Report section
746.2417(2)(A) - Activities for Infants - Multiple Opportunities to Explore Outside Crib
There are two areas on the playground that need the required amount of loose fill. The Director is going to correct this by getting the getting the loose fill installed and up supervision until the proper amount is installed.
Correction deadline
January 27, 2023
Correction status
Correction evaluated January 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The Director was lacking current training for children under 24 months of age.
Correction status
Correction evaluated July 5, 2022
More details
Official Texas risk level
Medium High
Report section
746.1311(d) - Director Annual Training - Caring for children under 24 months
Official code
746.1311(d)
Higher concern: Staff training
Report finding
The Director and one caregiver were lacking current First Aid/CPR training.
Correction status
Correction evaluated July 5, 2022
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: Staff training
Report finding
Two caregivers were lacking current training for children under 24 months of age.
Correction status
Correction evaluated July 5, 2022
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Low concern: Health or food records
Report finding
Three children's records were lacking a preschool health statement signed by a medical professional. All three children have been in care for over 12 months.
Correction deadline
July 8, 2022
Correction status
Correction evaluated July 5, 2022
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Medium concern: Health or food records
Report finding
One child's file was lacking a current immunization record.
Correction deadline
July 8, 2022
Correction status
Correction evaluated July 5, 2022
More details
Official Texas risk level
Medium Low
Report section
746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date