5 staff files were evaluated and all 5 did not have the required affidavit on file at the time of inspection.
Correction status
Correction evaluated April 2, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
746.901(5)
Medium concern: Background screening
Report finding
6 staff no longer employed for over a month have not been inactivate. CORRECTED AT INSPECTION as staff no longer employed were inactivated at the time of inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The most recent fire drill documented was on 07/16/2024. Fire drills have been done after this date but documentation of the drills were not available for review during the inspection.
Correction deadline
November 22, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Sleep safety
Report finding
Mats in the two/three year old nap room were observed without sufficient working and walking space between mats.
Correction deadline
November 4, 2024
Correction status
Correction evaluated December 20, 2024
More details
Official Texas risk level
Medium High
Report section
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space