A 13 month old infant was present in a classroom with the oldest indiviual 42 months older than them.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium High
Report section
746.2403(3) - Infant Care Area - Separate from Older Children
Official code
746.2403(3)
Higher concern: Equipment or readiness
Report finding
Only 4 fire drills were noted to have been complete in 2023.
Correction status
Correction evaluated January 30, 2025
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)
Medium concern: Individual needs and accommodations
Report finding
Screen time was being used at arrival with a 13 month old present in the room watching.
Correction deadline
January 16, 2025
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Higher concern: Hazardous access
Report finding
A bottle of Lysol disinfectant spray was seen sitting on a cabinet within children's reach inside the classroom.
Correction deadline
January 16, 2025
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Official code
746.3407(13)
Higher concern: Supervision
Report finding
A child was left alone inside a classroom while the other children and caregivers were on the playground.
Correction deadline
January 16, 2025
Correction status
Correction evaluated January 30, 2025
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: Attendance accountability
Report finding
The wrong number of children were stated present in the classroom until it was mentioned to the caregvier.
Correction deadline
January 16, 2025
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the inspection paint was observed peeling from the baseboards and wall exposing some drywall.
Correction deadline
August 16, 2024
Correction status
Correction evaluated July 30, 2024
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)
Higher concern: Facility condition
Report finding
During the inspection a bundle of bananas were observed in the food pantry to have mold on them. This was corrected at the inspection when the bananas were thrown away.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Official code
746.3317
Higher concern: Attendance accountability
Report finding
During the inspection the caregivers did not know how many children they were in charge of and had to recount multiple times.
Correction deadline
July 16, 2024
Correction status
Correction evaluated July 30, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
746.1205(a)(2)
Higher concern: Supervision
Report finding
A child was observed wandering into the daycare office. Staff was unaware the child had done so.
Correction deadline
July 16, 2024
Correction status
Correction evaluated July 30, 2024
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: Attendance accountability
Report finding
A tracking system for children was not available for review during this inspection.
Correction deadline
July 17, 2024
Correction status
Correction evaluated July 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Official code
746.603(a)(8)
Medium concern: Sleep safety
Report finding
The nap cots were observed during the visit and were not labeled to indicate whose cot was whose.
Correction deadline
July 17, 2024
Correction status
Correction evaluated July 30, 2024
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Used diapers were seen in a trash can within reach of children in one of the bathrooms the children use. Children were seen using the bathroom. This was corrected at inspection when the trash can was removed from the bathroom by the director.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
A container of bleach wipes and baby wipes were observed in reach of children inside rooms where child care took place.
Correction deadline
October 13, 2023
Correction status
Correction evaluated October 25, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Official code
746.3407(13)
Higher concern: Hazardous access
Report finding
Used diapers were seen in a trash can with no lid within reach of children in one of the bathrooms the children use. Old food was also observed in a trash can within reach of children in a room where care took place.
Correction deadline
October 13, 2023
Correction status
Correction evaluated October 25, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Higher concern: Sleep safety
Report finding
An infant was observed in a restrictive device for more than 15 minutes during the inspection. The infant was not being fed or transported.
Correction deadline
October 13, 2023
Correction status
Correction evaluated October 25, 2023
More details
Official Texas risk level
High
Report section
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
During the inspection the children started centers before washing their hands after coming inside.
Correction deadline
September 5, 2023
Correction status
Correction evaluated September 20, 2023
More details
Official Texas risk level
Medium High
Report section
746.3417(4) - Children Handwashing After Outdoor Activities
Official code
746.3417(4)
Medium concern: Recordkeeping
Report finding
During the inspection 3 staff records were observed and found to be missing the statement of center policies, statement of personnel policies, orientation statement, employment begin date, and the age/education/qualifications.
Correction deadline
September 12, 2023
Correction status
Correction evaluated September 20, 2023
More details
Official Texas risk level
Medium
Report section
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Official code
746.901(6)(A)
Higher concern: Recordkeeping
Report finding
During the inspection 4 children's records were reviewed and all 4 were missing the children's full address, the emergency contact address and 3 were missing the emergency contact phone number. 2 were missing the school's phone number, and 1 was missing the emergency facility or provider address.
Correction deadline
September 15, 2023
Correction status
Correction evaluated September 20, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(2) - Required Admission Information - Address and Phone Number
Official code
746.605(2)
Medium concern: Recordkeeping
Report finding
During the inspection the person in charge did not know where the staff records were kept and could not get them to CCR staff.
Correction deadline
September 5, 2023
Correction status
Correction evaluated September 20, 2023
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: Sleep safety
Report finding
During the inspection an infant was observed asleep in a restrictive device. The caregiver did not notice until it was mentioned to her.
Correction deadline
September 5, 2023
Correction status
Correction evaluated September 20, 2023
More details
Official Texas risk level
High
Report section
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Official code
746.2426(a)(1)
Higher concern: Child guidance
Report finding
During the inspection a 3 year old was observed in timeout for 5 minutes.
Correction deadline
September 5, 2023
Correction status
Correction evaluated September 20, 2023
More details
Official Texas risk level
High
Report section
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Official code
746.2805(10)
Higher concern: Background screening
Report finding
During the inspection two caregivers with a pending background check were present and caring for children.
Correction deadline
September 7, 2023
Correction status
Correction evaluated September 6, 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
The operational policies were reviewed and found to be missing the Emergency Preparedness Plan. Along with the Safe Sleep Policy, Requirement for Hearing and Vision Screenings, Parental Notification of policy changes, Transportation, Water Activities, Procedure to review most recent report and standards online, and how to contact local licensing office.
Correction deadline
July 24, 2023
Correction status
Correction evaluated July 21, 2023
More details
Official Texas risk level
High
Report section
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans