Four children's files were reviewed: one file is missin immunization records, one file is missing infant-feeding instructions, two are missing health statements and two are missing parent's rights statement.
Correction deadline
July 17, 2024
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Higher concern: Facility condition
Report finding
Diaper changing mat in the infant room has a cloth cover and non-absorbent/lining is torn.
An infant-age child was observed asleep in a rocker. Note: During inspection provider brought the child's crib into the room and transfered child to the crib.
Correction deadline
December 19, 2023
Correction status
Correction evaluated December 28, 2023
More details
Official Texas risk level
High
Report section
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Monthly inspections of the active play space and equipment have not been documented.
Correction deadline
September 27, 2023
Correction status
Correction evaluated October 6, 2023
More details
Official Texas risk level
Medium
Report section
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Official code
746.4751(d)
Medium concern: Recordkeeping
Report finding
No fire drills, CO/Smoke Detectors and Fire Extinguisher Checks were documented. Note: Provided indicated a fire drill was conducted on 09/04/2023 but was not documented in error. During inspection, provider completed a CO / Smoke Detector and Fire Extinguisher Check. Checks and fire drill were documented during inspection.
Report for health inspection conducted on 06/23/2023 was not available for review at the time of inspection.
Correction deadline
August 23, 2023
Correction status
Correction evaluated August 18, 2023
More details
Official Texas risk level
Medium
Report section
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Official code
746.801(12)
Medium concern: Transportation
Report finding
Operational Policies were reviewed and the following information is missing: -Transportation Policy -The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play -Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care -Procedures for supporting inclusive services to children with special care needs
Correction deadline
August 23, 2023
Correction status
Correction evaluated August 17, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(14) - Written Operational Policies - Transportation
Official code
746.501(a)(14)
Higher concern: Equipment or readiness
Report finding
There are no smoke detectors in the infant and toddler rooms. Operation does not have a carbon monoxide detector.