Based on DFPS investigation there is enough evidence to validate that a child had access to medication from provider's purse prior to this follow up. Staff now has to acknowledge that there will be no hazardous materials accessible to children.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.2503(2) - Toddler Care Area - Allows for Proper Supervision
Official code
746.2503(2)
Higher concern: Child guidance
Report finding
Based on the investigation conducted by DFPS there was sufficient evidence to determine neglectful supervision occurred when a child had access to a caregiver's medication and was able to open it.
Correction deadline
April 22, 2024
Correction status
Correction evaluated May 14, 2024
More details
Official Texas risk level
High
Report section
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A broken toy was observed on the playground. Picture was taken. This was corrected during inspection when director removed the toy from the playground. The broken toy was not related to the incident on the playground.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Three out of four staff did not have a copy of their drivers's license. This was corrected during inspection when director placed those documents in their files.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.901(9) - Required Personnel Records- Current Driver's License
Official code
746.901(9)
Higher concern: Background screening
Report finding
A caregiver hired on 1/9/2023 did not have her background check in the system. This information was put in the system while licensing was still present. Caregiver was also removed from the classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is no operational policy handbook available for review at the operation.
Correction status
Correction evaluated January 24, 2023
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan is missing how you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
Correction status
Correction evaluated January 24, 2023
More details
Official Texas risk level
Medium High
Report section
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
Official code
746.5202(5)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan is missing the name and address of the relocation site.
Correction status
Correction evaluated January 24, 2023
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Equipment or readiness
Report finding
The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022.
Correction deadline
January 24, 2023
Correction status
Correction evaluated February 10, 2023
More details
Official Texas risk level
High
Report section
746.5105 - Corrections Made to Fire Inspection
Official code
746.5105
Higher concern: Hazardous access
Report finding
In the infant room, there is chipped paint peeling off the wall which presents a safety hazard to the children. Note: A photo was taken.
Correction deadline
January 31, 2023
Correction status
Correction evaluated January 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Equipment or readiness
Report finding
The operation has not reviewed or certified the children's product safety recalled items list.
Correction deadline
January 24, 2023
Correction status
Correction evaluated January 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.4135(a) - Children's Products- Review list and Remove unsafe products