During the walk-through, CCR observed specks of dirt under the changing mats on the diaper-changing table in the toddler classroom. Correction: The caregiver cleaned the diaper-changing table.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Video footage reveals that the caregivers left a child unsupervised in the classroom restroom.
Correction deadline
November 21, 2024
Correction status
Correction evaluated December 5, 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
The caregivers on the playground were not aware of what a child was doing which case the child to injury themselves.
Correction deadline
October 14, 2024
Correction status
Correction evaluated October 22, 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
The operation did not have the parent sign the incident report.
Correction deadline
September 25, 2024
Correction status
Correction evaluated September 20, 2024
More details
Official Texas risk level
Medium
Report section
746.707 - Incident/Illness Report Form Shared with Parent
Official code
746.707
Higher concern: Other violations
Report finding
The operation allowed a child to get on a trampoline that was 4 1/2 feet in diameter which is 1/2 over the required diameter of the required trampoline.
A caregiver first aid and CPR card did not have the trainings name.
Correction deadline
June 28, 2024
Correction status
Correction evaluated June 24, 2024
More details
Official Texas risk level
Low
Report section
746.1329(b)(4) - Documentation of Training Requirements - Trainer's Name
Official code
746.1329(b)(4)
Higher concern: Attendance accountability
Report finding
Both caregivers stated they had 16 children, when I counted they were 17 children in the class. I the sea turtle classroom caregivers stated they had 12, when I counted they had 10 children. Corrected: When the caregiver recounted the children and updated the board in the classroom. The sea turtle class recounted their children and ensured they were all checked in on the tablet.
Correction status
Completed at time of inspection
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: Staff training
Report finding
One caregiver had online CPR training.
Correction deadline
June 28, 2024
Correction status
Correction evaluated June 24, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The operation has a walker in the infant seahorse classroom which is prohibited equipment. An 8 month old infant was sitting in the walker and the walker wheels were unlocked.
Correction deadline
May 6, 2024
Correction status
Correction evaluated May 7, 2024
More details
Official Texas risk level
Medium High
Report section
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
In the classroom on the three floor backpacks did not have a storage area for them, and they blocking an exit doorway.
Correction status
Correction evaluated April 9, 2024
More details
Official Texas risk level
Medium
Report section
746.4505 - Storage for Individual Belongings
Official code
746.4505
Higher concern: Equipment or readiness
Report finding
The fence on the front area of the playground is not four feet it is 3 feet and 9 inches.
Correction deadline
April 19, 2024
Correction status
Correction evaluated May 2, 2024
More details
Official Texas risk level
Medium High
Report section
746.4305 - Fenced Outdoor Activity Space
Official code
746.4305
Higher concern: Sleep safety
Report finding
A child in the classroom on the three floor was blocking one of the entrances. Corrected: When the child was moved to another area of the classroom by the caregiver.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Official code
746.2909(1)
Medium concern: Licensing compliance
Report finding
The operation is using space that is not license, this space is space that was added on to the building.
During the inspection I observed a child sleeping on a nap mat that was blocking the doorway. This was corrected when the caregiver moved the child and nap mat to another area in the room.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
The six new employees did not have the updated affidavit form on file.
Correction status
Correction evaluated January 8, 2024
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Medium concern: Recordkeeping
Report finding
The children's files are not updated with the new ownership and did not have the new enrollment date.
Correction status
Correction evaluated January 8, 2024
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
The operation did not have in the operational policies on how parents could contact the local licensing office. Corrected: When the operation added the information in the operational policies.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Official code
746.501(a)(23)
Higher concern: Recordkeeping
Report finding
The opeation did not have documentation for children being on the second floor.
Correction deadline
January 12, 2024
Correction status
Correction evaluated December 20, 2023
More details
Official Texas risk level
Medium High
Report section
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval