As of today, January 31st, 2025 the operation has no provided documentation for staff records that were evaluated and were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Background Check Request - Documentation of Completion of Orientation
During the inspection, classrooms were cold and the thermostat read 62 degrees in one room and 57 degrees in another room.
Correction deadline
January 13, 2025
Correction status
Correction evaluated January 16, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407(10) - Center Heated, Lighted and Ventilated Properly
Official code
746.3407(10)
Medium concern: Recordkeeping
Report finding
Staff records evaluated were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Bacgkround Check Request - Documentation of Completion of Orientation
Correction deadline
January 16, 2025
Correction status
Correction evaluated January 31, 2025
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Hazardous access
Report finding
During the inspection a space heater was observed on a shelf and was plugged in with the cord hanging and was not mounted. Note: The caregiver unplugged space heater and moved children to a different classroom during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The operation reduced ratios for naptime when there were less than 13 children in care.
Correction deadline
November 7, 2024
Correction status
Correction evaluated December 3, 2024
More details
Official Texas risk level
Medium
Report section
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Official code
746.1613(a)
Medium concern: Attendance accountability
Report finding
Documentation showing the director's attendance was not available for review upon request during the inspection.
Correction status
Correction evaluated November 14, 2024
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Observed long nails and pieces of glass in the outdoor play area during the inspection. Note: The provider removed the nails and glass during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The operational policies did not include the following information: Hearing and Vision Screening Requirements Each setting in which physical activity program takes place The criteria used to determine when extreme weather conditions pose a significant health risk prohibiting outdoor play A plan to ensure physical activity still occurs on days when extreme weather conditions prohibt outdoor play Procedures for parents to view the centers most recent licensing inspection report and how the parents can access minimum standards online Information on vaccine preventable diseases for employees Parents may visit the center at any time during hours of operation to observe their child, the center program activies, builidng, premises and equipment without having to secure prior approval
Correction deadline
July 3, 2024
Correction status
Correction evaluated July 15, 2024
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Administrative posting
Report finding
Activitly plans were not posted in two classrooms during the inspection.
Correction deadline
July 3, 2024
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
Medium
Report section
746.2209 - Posting of Activity Plan
Official code
746.2209
Higher concern: Hazardous access
Report finding
Observed dead and alive roaches in the facility during the inspection. Dead insects have not been properly disposed of.
Correction deadline
July 3, 2024
Correction status
Correction evaluated July 17, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Higher concern: Sleep safety
Report finding
Documentation showing 3 cribs meet the applicable federal rules was not available for review during the inspection.
Correction deadline
June 28, 2024
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
High
Report section
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Official code
746.2409(a)(9)
Medium concern: Health or food records
Report finding
1 out of 4 children's files evaluated did not contain an immunization record.
Correction deadline
July 3, 2024
Correction status
Correction evaluated July 9, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Equipment or readiness
Report finding
Documentation of the initial fire inspection report was not available for review upon request.
Correction deadline
July 3, 2024
Correction status
Correction evaluated June 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care