There was a bottle of hand sanitizer sitting on the counter within children's reach. This was corrected during the inspection when the hand sanitizer was moved to a shelf out of reach.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Official code
746.3420(5)
Higher concern: Background screening
Report finding
The operation had not submitted a background check for one of the caregivers present. This was corrected during the inspection when the caregiver left the operation.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The parent handbook was missing the hours, days, and months of operation; procedures for parents to enroll their children; the benefits of physical activity; instructions for how parents can review the operation's compliance history; information on daily health checks and staff vaccinations; procedures for care of children with special needs; information that the center is a gang-free zone; and information on parents' rights.
The operational policies were missing the hours, days, and months of operation, a pomotion of physical activity, procedures for parent visits and participation, requirements for employee vaccinations, procedures for including special needs children, and a notification to parents that the center is a gang-free zone.
Correction status
Correction evaluated January 17, 2024
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Staff training
Report finding
All of the caregivers had the required hours of pre-service training; however, the pre-service did not include training on preventing the spread of communicable diseases.
Correction status
Correction evaluated January 29, 2024
More details
Official Texas risk level
Medium
Report section
746.1305(a)(7) - Pre-service Training- Health Practices
Official code
746.1305(a)(7)
Medium concern: Recordkeeping
Report finding
Out of four staff files reviewed, all of them were missing employment start dates, two were missing documentation of how they met the minimum education qualifications, one was missing a notarized employment affidavit, three of them were missing documentation of how they met the minimum age requirements, three of them were missing a copy of photo ID, and all of them were missing a statement that they received abuse/neglect training during orientation.
While reviewing the operational policies, observed that they were missing the benefits of physical activity, a statement on what employee vaccinations are required, a statement that they do not use insect repellent or sunscreen, their procedures for inclusive services for children with special needs, the weather criteria they will use to determine when they will limit or not do outdoor play, and a plan for indoor physical activity when they cannot do outdoor play.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Other violations
Report finding
The operation had children in care prior to receiving a permit. This was corrected when the operation was notified that they could not have children in care until their permit was issued, and children were no longer in care at the time of this inspection.