Six of the seven employees were missing documentation of their orientation to the center and signed acknowledgment that they had received the personnel and operational policies.
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 6, 2024
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Health or food records
Report finding
Out of the ten children's files reviewed, two children were missing their immunization records.
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 7, 2024
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: Health or food records
Report finding
Six of the seven infants did not have up-to-date and signed feeding instructions within the last 30 days.
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 7, 2024
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Higher concern: Facility condition
Report finding
The operation did not have a current sanitation inspection.
There was paint chipping off the wall and ceiling in the toddler room. The paint on the wall was at a level where children can reach it.
Correction deadline
August 4, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Low concern: Staff training
Report finding
Three caregivers were missing documentation of completing orientation.
Correction deadline
July 21, 2023
Correction status
Correction evaluated July 24, 2023
More details
Official Texas risk level
Low
Report section
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Official code
746.1329(d)
Higher concern: Equipment or readiness
Report finding
The operation did not have a current fire inspection conducted by local fire marshal's office.
Correction deadline
August 11, 2023
Correction status
Correction evaluated August 9, 2023
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Medium concern: Individual needs and accommodations
Report finding
Two classes did not have current activity plans for this week.
Correction deadline
July 21, 2023
Correction status
Correction evaluated July 24, 2023
More details
Official Texas risk level
Medium
Report section
746.2203(a) - Written Activity Plans
Official code
746.2203(a)
Higher concern: Background screening
Report finding
A caregiver who is provisionally eligible to be present was alone in the classroom with children. The conditions on her background check prevent her from being alone with children. Another caregiver joined her during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions