In the napping room it was dark to where the CCR Inspector had to readjust their eyesight. The provider agreed to keep the door open during nap time.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2911 - Adequate Lighting During Naptime
Official code
746.2911
Higher concern: Licensing compliance
Report finding
The operational policies are missing the following topics: discipline and guidance, meals and food services, promotion and outdoor physical activity, procedures for parents to review the copy of the center's most inspection report and how parent will access the minimum standards, preventing and responding to abuse and neglect of children, vaccine preventable diseases, procedures for supporting inclusive services with children with special needs and informing parents of Gang Free Zone.
Six out of six children's records are missing water activity permission.
Correction deadline
October 27, 2023
Correction status
Correction evaluated November 2, 2023
More details
Official Texas risk level
Medium
Report section
746.605(10) - Required Admission Information - Water Activity Permission
Official code
746.605(10)
Medium concern: Recordkeeping
Report finding
The CPSC documentation has not been completed.
Correction status
Correction evaluated November 3, 2023
More details
Official Texas risk level
Medium
Report section
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Official code
746.801(18)
Medium concern: Recordkeeping
Report finding
There is no playground checklist.
Correction deadline
November 3, 2023
Correction status
Correction evaluated November 2, 2023
More details
Official Texas risk level
Medium
Report section
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Official code
746.801(8)
Higher concern: Equipment or readiness
Report finding
Six out of six children's records is missing authorization for emergency care.
Correction deadline
November 3, 2023
Correction status
Correction evaluated November 2, 2023
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Higher concern: Supervision
Report finding
During the inpsection one child wandered off during drop off then another child wandered out of the gym into the hallway where the CCR inspector was standing. There were no staff with both children.
Correction deadline
October 27, 2023
Correction status
Correction evaluated November 9, 2023
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: Staff training
Report finding
Four out four employee records are missing pre-service to the center.
Correction deadline
November 3, 2023
Correction status
Correction evaluated November 9, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Official code
746.1301(a)(2)(A)
Higher concern: Staff training
Report finding
Three out of five employee records is missing documetnation showing pediatric first aid with rescue breathing and choking has been completed.
Correction deadline
November 3, 2023
Correction status
Correction evaluated November 2, 2023
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: Hazardous access
Report finding
An outlet cover in they gym where the children were dancing had an outlet without a cover on it. Note: A picture was taken. Note: This was corrected during the inspection when the outlet was covered.
Operation was found to be operating outside of their exemption criteria by providing services to 2-year-old children and providing care for more than 2 hours before/after their customary school day.
Correction deadline
April 28, 2023
Correction status
Correction evaluated May 3, 2023
More details
Official Texas risk level
High
Report section
745.135 - Program Does Not Meet Exemption Criteria