Operation did not have a completed Consumer Product Safety Commission (CPSC) form 2885 available for review. This was corrected at inspection when the director reviewed the CPSC internet web site, completed form 2885 and posted the form as a notice to parents on how to review the CPSC internet web site.
Operation did not have a playground maintenance checklist available for review. This was corrected at inspection when director printed a maintenance checklist provided by inspector and completed the checklist.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Operational policies do not include policy on safe sleep.
Correction deadline
April 9, 2024
Correction status
Correction evaluated April 8, 2024
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Official code
746.501(a)(9)
Medium concern: Equipment or readiness
Report finding
Operation did not have the number to the local child care regulations/licensing office posted. This was corrected at inspection when inspector provided phone number to director and director added the number to the emergency telephone numbers posted. Inspector also provided director with a copy of the emergency telephone numbers form 7243. Director completed form and posted it.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.405(4) - Required posting of Emergency Telephone numbers- Local Licensing Office Phone Number
During inspection, a caregiver was observed to be supervising children without cleared background checks, to include pending fingerprints and pending national sex offender registry checks. Caregiver was allowed to be present before receiving notification from the criminal background check unit that the caregiver was eligible. This was corrected when this caregiver was removed from the operation.
Correction deadline
November 21, 2023
Correction status
Correction evaluated November 27, 2023
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
Official code
745.641
Higher concern: Transportation
Report finding
A daycare driver was transporting childen without a valid drivers license. This employee is no longer allowed to transport, only the director will be transporting children.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(b) - Driver Has Current Driver's License
Official code
746.5617(b)
Higher concern: Transportation
Report finding
A daycare driver did not have the required transportation training prior to transporting children in care. This employee is no longer allowed to drive, therefore she will no longer require the transportation training
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two children's files did not have the required immunization records as required.
Correction status
Correction evaluated November 10, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Recordkeeping
Report finding
Four personnel files were missing the employment affidavit.
Correction status
Correction evaluated November 10, 2023
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Higher concern: Equipment or readiness
Report finding
The operation has not conducted a fire drill since it opened in June 2023. This was corrected when the operation conducted a fire drill during inspection.
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: Transportation
Report finding
The daycare van has a modification that was made to the van that is not in compliance with the standard of requiring a child safety alarm if it seats 8 or more children in care. At this time the van seats 10 children.
Correction status
Correction evaluated November 10, 2023
More details
Official Texas risk level
High
Report section
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Two employees were present working with children in care without a cleared background check. The director had not received the eligibility letter for these two employees. Both caregivers were supervising a group of children. Both caregivers were allowed to be present before receiving notification from the criminal background check unit that the caregivers were eligible. This was corrected when the caregivers were removed from the operation.
Correction deadline
August 4, 2023
Correction status
Correction evaluated August 7, 2023
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