In the infant two room there was an unlocked cabinet with bleach and disinfectant accessible to the children. Note: This was corrected when the teacher moved the cleaning supplies to a higher location.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Higher concern: Licensing compliance
Report finding
Director that has been designated has not been at the operation daily. There are no time cards observed to show proof that the designated director has been at the operation.
Based on information provided during the investigation interviews it was determined that the caregiver in charge did not have access to records.
Correction deadline
March 7, 2025
Correction status
Correction evaluated March 19, 2025
More details
Official Texas risk level
Medium
Report section
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
Official code
746.1013(a)(3)
Higher concern: Attendance accountability
Report finding
During the investigation, it was determined that children being transported were not being signed in and out.
Correction deadline
March 7, 2025
Correction status
Correction evaluated March 19, 2025
More details
Official Texas risk level
Medium High
Report section
746.631(a) - Sign-in and Sign-out Tracking System
Official code
746.631(a)
Higher concern: Child guidance
Report finding
Based on information obtained during the investigation interviews it has been determined that the driver did not use good judgement when dropping a child off at the wrong school although the driver had the list with the child's name and school.
Correction deadline
March 7, 2025
Correction status
Correction evaluated March 19, 2025
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was observed caregiver in room 1 was caring for children and her background shows as pending. Note: Caregiver immediately left the premises. Corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
During inspection it was observed outside playground, the boards were loose and broken with a small nail hanging out, to which it is accessible to children's safety.
Correction status
Correction evaluated May 25, 2023
More details
Official Texas risk level
Medium High
Report section
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Official code
746.4751(a)
Low concern: Health or food records
Report finding
Reviewing children's records, 10 out of 10 children's records were missing Health Statement.
Correction deadline
June 7, 2023
Correction status
Correction evaluated May 31, 2023
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)
Higher concern: Equipment or readiness
Report finding
Reviewing Children's records, 10 out of 10 children's records were missing address of another person responsible individual (friend or relative) who be contacted in an emergency when a parent cannot be reached.
Correction deadline
May 25, 2023
Correction status
Correction evaluated May 23, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact