Records were evaluated for ten children and the following was determined: Five children needed Special Care Needs information. Parents Signature showing receipts of the list of parents rights is needed for two children enrolled. One child needs an address for the emergency contact. One child needs emergency care information. A food allergy emergency plan is needed for one child with a diagnosed food allergy. Parents/guardian of five children enrolled did not indicate if whether or not the child has a diagnosed food allergy.
Correction deadline
May 12, 2025
Correction status
Correction evaluated May 23, 2025
More details
Official Texas risk level
Medium
Report section
744.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy.
Correction deadline
April 7, 2025
Correction status
Correction evaluated May 2, 2025
More details
Official Texas risk level
Medium
Report section
744.603(a)(2) - Children's Records - Admission Information
Official code
744.603(a)(2)
Higher concern: Staff training
Report finding
Three staff members need pediatric CPR training.
Correction deadline
April 7, 2025
Correction status
Correction evaluated April 3, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Official code
744.1315(b)
Higher concern: Staff training
Report finding
Three staff members need pediatric first aid training.
Correction deadline
April 7, 2025
Correction status
Correction evaluated April 3, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three staff members need pediatric first aid training.
Correction deadline
March 21, 2025
Correction status
Correction evaluated March 28, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Official code
744.1315(a)
Higher concern: Supervision
Report finding
A caregiver responsible for a group of children in grades Kinder-8th was unaware of the number of children responsible for. The caregiver stated they had 30-32 children. A total of 23 children were present.
Correction deadline
February 25, 2025
Correction status
Correction evaluated February 27, 2025
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Official code
744.1205(a)(2)
Higher concern: Staff training
Report finding
Three staff members need pediatric CPR training.
Correction deadline
March 21, 2025
Correction status
Correction evaluated March 28, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Official code
744.1315(b)
Medium concern: Equipment or readiness
Report finding
Documentation of safety drills was not available for review during today's inspection.
Correction deadline
February 28, 2025
Correction status
Correction evaluated March 7, 2025
More details
Official Texas risk level
Medium
Report section
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Official code
744.801(9)
Medium concern: Recordkeeping
Report finding
Two staff members need documentation showing how they meet the minimum education qualifications.
Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy.
Correction deadline
March 21, 2025
Correction status
Correction evaluated March 28, 2025
More details
Official Texas risk level
Medium
Report section
744.603(a)(2) - Children's Records - Admission Information
Official code
744.603(a)(2)
Medium concern: Facility condition
Report finding
The most recent sanitation inspection was not available for review.
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium
Report section
744.801(11) - Required Records Maintained and Made Available - Sanitation Inspection Report
Records were evaluated for ten children enrolled and the following was determined: Five children needed emergency care information such as physician name, address, and phone number. Three children needed an address for the emergency contact.
The menu posted did not reflect the dinner items that was served. The menu posted showed sloppy joes, bbq beans, and pineapple was for dinner. The children were served beef pasta, carrots, and corn. Note: This was corrected during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.2413(1) - Daily Menus - Record Comparable Substitutions
Official code
744.2413(1)
Higher concern: Attendance accountability
Report finding
The sign in and out logs in the Pre-K and Seekers class did not reflect the number of children present. The sign in and out log for the Pre-K class showed 8 children signed in, however 7 were present. The sign in and out log for the Seekers class showed 13 of 14 children were signed in. Note: This was corrected during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
Official code
744.603(a)(6)
Higher concern: Supervision
Report finding
A caregiver responsible for a group of children ages 7-9 years old was unaware of the number of children present. The caregiver stated 13 were present, however 14 were counted in the group.
Correction deadline
October 18, 2023
Correction status
Correction evaluated October 31, 2023
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Official code
744.1205(a)(2)
Higher concern: Background screening
Report finding
A caregiver responsible for a group of nine children ages 5-6 years old was observed caring for children during this inspection. The caregiver did not have an eligible background check. Note: This was corrected during inspection when the caregiver was sent home.
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