One of the five caregiver records reviewed do not have first aid training. Two of the five caregiver records reviewed are not current in pediatric first aid training.
Correction deadline
June 20, 2024
Correction status
Correction evaluated June 13, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Low concern: Staff training
Report finding
One of the five personnel records reviewed does not have a notarized affidavit on file.
Correction deadline
June 10, 2024
Correction status
Correction evaluated June 7, 2024
More details
Official Texas risk level
Low
Report section
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Official code
746.1105(3)
Higher concern: Equipment or readiness
Report finding
Three of the 10 children's records reviewed have incomplete emergency contact information.
Correction deadline
June 10, 2024
Correction status
Correction evaluated June 7, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Recordkeeping
Report finding
Four of the 10 children's records reviewed have incomplete physician or emergency care facility information.
Correction deadline
June 10, 2024
Correction status
Correction evaluated June 13, 2024
More details
Official Texas risk level
Medium
Report section
746.605(11) - Required Admission Information - Physician Information
Official code
746.605(11)
Higher concern: Other violations
Report finding
Parents of infants in the 12-17 month classroom do not regularly receive daily reports. Daily reports do not include infant activities.
Correction deadline
June 6, 2024
Correction status
Correction evaluated June 14, 2024
More details
Official Texas risk level
Medium High
Report section
746.2431 - Infant Daily Report - Share with Parent
Official code
746.2431
Medium concern: Health or food records
Report finding
Three infants that are not on table food do not have current feeding instructions.
Correction deadline
June 6, 2024
Correction status
Correction evaluated June 14, 2024
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Medium concern: Recordkeeping
Report finding
The operational policies are missing the following sections. 746.501 (18)(B),(C),(D),(E),(F),(G), (19),(22),(23),(26)(B),(C),(D),(E), (28) and (30).
Correction deadline
June 13, 2024
Correction status
Correction evaluated June 24, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(1) - Written Operational Policies - Operating Times
Caregivers are unable to properly supervise during times in which administrative duties were completed. This included preparing food.
Correction deadline
March 18, 2024
Correction status
Correction evaluated March 26, 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
This standard was tasked as part of an investigation and found deficient. Napping children were not properly supervised.
Correction deadline
April 4, 2024
Correction status
Correction evaluated March 26, 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: Supervision
Report finding
This standard was tasked as part of an investigation and found deficient. Caregivers were observed on their phones while supervising a classroom.
Correction deadline
April 4, 2024
Correction status
Correction evaluated March 14, 2024
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Operational policies did not include policies on the following: 1. Infant safe-sleep 2. Hearing and vision requirements 3. Water play 4. Indoor and outdoor activity physical activity promotion 5. Sunscreen/insect repellent 6. Procedures for parents to view the most recent Licensing inspection report and how the parent may access the minimum standards online 7. Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website 8. Information on vaccine-preventable diseases for employees 9. Procedures for supporting inclusive services to children with special care needs. 10. Any area within 1,000 feet of a child -care center is a gang-free zone
Correction deadline
November 30, 2023
Correction status
Correction evaluated December 14, 2023
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Official code
746.501(a)(9)
Higher concern: Facility condition
Report finding
The operation did not have a current health inspection on file at the time of the inspection.
Correction deadline
January 31, 2024
Correction status
Correction evaluated January 24, 2024
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Hazardous access
Report finding
Hazards on the playgrounds at the operation included several protruding nails, loose seat fixtures, and a large inoperable table.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 14, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Equipment or readiness
Report finding
The operation did not have a current fire inspection on file..
Correction deadline
January 31, 2024
Correction status
Correction evaluated January 16, 2024
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Higher concern: Equipment or readiness
Report finding
The operation did not have a current gas inspection on file.
Correction status
Correction evaluated December 14, 2023
More details
Official Texas risk level
Medium High
Report section
746.5401 - Requirement of Gas Leak Inspection
Official code
746.5401
Higher concern: Transportation
Report finding
Vehicles used to transport children in care did not have fire extinguishers available when transporting children in care.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 14, 2023
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
746.5617(a)(5)
Higher concern: Transportation
Report finding
Staff did not have emergency medical transport and treatment authorization forms for each child being transported.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 14, 2023
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Equipment or readiness
Report finding
1 out of 10 student files reviewed did not include a signature to confirm that staff mayy provide any necessary emergency medical attention required for the child.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 13, 2023
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Higher concern: Equipment or readiness
Report finding
2 out of 10 student files reviewed did not include all required information for emergency contcat persons.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 13, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Health or food records
Report finding
5 out of 10 student files reviewed did not include a health statement.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 13, 2023
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Higher concern: Health or food records
Report finding
1 out of 10 student files reviewed did not include current immunication records.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 13, 2023
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Recordkeeping
Report finding
6 out of 10 student files did not include a date of admission to the center.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 13, 2023
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Medium concern: Recordkeeping
Report finding
There were no individual storage spaces designated for toddler and pre-k aged children.