There was no documentation of a fire drill in November of 2024. This was corrected at inspection with the director conducting a fire drill and documenting it during the inspection.
The fire and other emergency drills are not being documenated.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.3559(4) - Documentation of Drills
Official code
744.3559(4)
Higher concern: Equipment or readiness
Report finding
The program locationd did not have any documenation showing they had conducted a severe-weather drill since January 2024. The violation was corrected. The children conducted a severe weather drill durng the director.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Official code
744.3559(2)
Higher concern: Equipment or readiness
Report finding
The program has not conduced a lock-down drill since January 2024.. The vioaltioln was corrected at the time of inspection. The children conducted a lock-down drill during the inspections.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
744.3559(3)
Higher concern: Equipment or readiness
Report finding
There was no documentation showing that a fire drill had been conducted since 12/2023. The violation was corrected during the inspection. The children participated in a fire drill during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
744.3559(1)
Higher concern: Licensing compliance
Report finding
The site director has failed ot ensure compliance of the standard with regard to fire and other emergency drills. The violation was corrected during the inspection. The director initiated all emergency drills.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
A caregiver without current first aid training documentation was observed as the sole caregiver present during the inspection.
Correction deadline
June 7, 2023
Correction status
Correction evaluated June 13, 2023
More details
Official Texas risk level
Medium High
Report section
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Official code
744.1301(3)(A)
Higher concern: Staff training
Report finding
A caregiver without current CPR training documentation was observed as the sole caregiver present during the inspection.
Correction deadline
June 7, 2023
Correction status
Correction evaluated June 13, 2023
More details
Official Texas risk level
Medium High
Report section
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Official code
744.1315(b)
Higher concern: Licensing compliance
Report finding
The permit holder did not ensure compliance with minimum standards was maintained when program management knowingly allowed a caregiver to be left alone as the sole caregiver at the site who did not have CPR or first aid training.
The programs display board with all required postings was not set up at the start of this inspection. The violation was corrected at the time of inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The governing body failed to report changes to controllinger persons for this location within two days of the program and site-director no logner being present.
Correction deadline
November 16, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium High
Report section
744.305(a)(7) - Report Change in Controlling Person
Official code
744.305(a)(7)
Higher concern: Licensing compliance
Report finding
The governing body failed to notify Child Care Regulation that the prorgram director and site-director for this location are no longer present.
Correction deadline
November 16, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium High
Report section
744.303(4) - Report Change in Director
Official code
744.303(4)
Higher concern: Licensing compliance
Report finding
Based on the deficiencies site during this inspection, the governing body has failed to comply withe Child Care Licensing laws found under Chapter 42, Minimum Standard Rules, and rules under Texas Administrative Code.
Correction deadline
November 16, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium High
Report section
744.201(9) - Complying with Laws and Rules
Official code
744.201(9)
Medium concern: Administrative posting
Report finding
The did not have the initial permit posted. The tri-fold board which contains all required postings was not set up at the time of inspection.
Correction deadline
November 16, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium
Report section
744.401(1) - Posting Requirements-License
Official code
744.401(1)
Higher concern: Medication
Report finding
The Epi-Pen on on site was not in the prescription box with the child's full name and date received by the program.
Correction deadline
November 18, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium High
Report section
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Official code
744.2655(b)(1)
Higher concern: Equipment or readiness
Report finding
One child in care does not have written allergy plan on file.
Correction deadline
November 18, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Higher concern: Equipment or readiness
Report finding
The program has not conducted a fire drill since August, 2022.
Correction deadline
November 16, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium High
Report section
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
744.3559(1)
Medium concern: Recordkeeping
Report finding
Two child with a start date of 11/7/2022 do not have admission information on file at the site.
Correction deadline
November 16, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium
Report section
744.603(a) - Children's Records Maintained
Official code
744.603(a)
Higher concern: Licensing compliance
Report finding
Based on observations during this inspection, the one staff person does not have a clear knowlege of minimum standard rules.
Correction deadline
November 16, 2022
Correction status
Correction evaluated November 21, 2022
More details
Official Texas risk level
Medium High
Report section
744.1005(a)(2) - Director Responsibilities - Employees Comply with Standards