Caregivers were sending and receiving personal text messages while caring for children.
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Official code
746.1203(3)(D)
Higher concern: Other violations
Report finding
During an investigation, staff was instructed on what to say and to provide false information to the Child Care Regulation Inspector during interviews.
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
High
Report section
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
Official code
745.8411(a)
Higher concern: Child guidance
Report finding
A caregiver knowingly and regularly leaves children 18 months through three years of age alone in the classroom to take a child to the bathroom across the hall. caregivers allow children to leave the classroom to use a bathroom in the hallway.
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Medium concern: Staff training
Report finding
Annual training regarding safety and other supervision content was not available for review.
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Supervision
Report finding
A child left the classroom unnoticed by the caregiver.
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During an investigation, staff was instructed on what to say and to provide false information to the Child Care Regulation Inspector during interviews.
Correction deadline
June 21, 2024
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
High
Report section
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
Official code
745.8411(a)
Higher concern: Supervision
Report finding
Caregivers were sending and receiving personal text messages while caring for children.
Correction deadline
June 21, 2024
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Official code
746.1203(3)(D)
Medium concern: Staff training
Report finding
Annual training regarding safety and other supervision content was not available for review.
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training regarding safety and other supervision content was not available for review.
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Child guidance
Report finding
A caregiver knowingly and regularly leaves children 18 months through three years of age alone in the classroom to take a child to the bathroom across the hall. caregivers allow children to leave the classroom to use a bathroom in the hallway.
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Supervision
Report finding
A child left the classroom unnoticed by the caregiver.
Correction deadline
June 21, 2024
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
746.1205(a)(4)
Higher concern: Supervision
Report finding
Caregivers were sending and receiving personal text messages while caring for children.
Correction deadline
June 21, 2024
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Official code
746.1203(3)(D)
Higher concern: Other violations
Report finding
During an investigation, staff was instructed on what to say and to provide false information to the Child Care Regulation Inspector during interviews.
Correction deadline
June 21, 2024
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
High
Report section
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
During the monitoring inspection it was found that the last documented fire drill was 11/15/2022. This was corrected at inspection when a drill was conducted and documented while CCR was present at the operation.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Equipment or readiness
Report finding
During the monitoring inspection it was found that the operation had not serviced their fire extinguishers since August 2022.
Correction deadline
May 20, 2024
Correction status
Correction evaluated May 17, 2024
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Staff training
Report finding
During the monitoring inspection it was found that the director's CPR and First Aid training had expired in Jan 2024.
Correction deadline
May 20, 2024
Correction status
Correction evaluated May 16, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Official code
746.1301(a)(4)(A)
Medium concern: Staff training
Report finding
During the monitoring inspection it was found that the director only had 3/30 of her required training hours.
Correction deadline
May 27, 2024
Correction status
Correction evaluated June 10, 2024
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Medium concern: Administrative posting
Report finding
During the monitoring inspection it was found that the operation did not have the most recent inspection posted.
Correction deadline
May 13, 2024
Correction status
Correction evaluated May 14, 2024
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.
During the monitoring inspection it was found that the sanitation inspection had expired 10/2023.
Correction deadline
January 4, 2024
Correction status
Correction evaluated January 18, 2024
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Other violations
Report finding
During the monitoring inspection it was observed that there was a play structure on the playground area that had not been approved by licensing. This structure surpassed the maximum height of 32 inches requirements for children under two. It also was not in compliance with swing set structure requirements or use zones areas.
Correction status
Correction evaluated December 28, 2023
More details
Official Texas risk level
Medium High
Report section
746.4607(b)(1) - Maximum Height - Under Age 2
Official code
746.4607(b)(1)
Higher concern: Other violations
Report finding
During the monitoring inspection it was observed that a caregiver was changing a diaper in gloves and did not wash their hands after removing their gloves. This was corrected at inspection when the caregiver was asked to wash their hands between each diaper change, even if wearing gloves, and complied.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3415(13) - Employee Handwashing After Removing Gloves
Official code
746.3415(13)
Higher concern: Equipment or readiness
Report finding
During the monitoring inspection it was observed that the loose fill under high use areas had been dispersed and under the play dome there was an area with less than 1 inch of loose fill.
Correction status
Correction evaluated December 28, 2023
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
746.4907(d)
Higher concern: Facility condition
Report finding
During the monitoring inspection it was observed that the toddlers were having their diapers changed on the classroom floor, next to the circle time area. This was corrected at inspection when they started using a unused nap mat for diaper changing and removed it from the play area when they were finished with diaper changes.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the walk through of the operation, children were observed exiting the second story of the operation. The director was told by the Fire Chief that care could not be provided for children under the age of 5.