The operation was found to not have a current fire inspection as required.
Correction deadline
February 26, 2025
Correction status
Correction evaluated February 27, 2025
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: Sleep safety
Report finding
During inspection of the naptime room, the room was found to not have adequate lighting. This was corrected when the caregiver turned on the restroom light.
The operation did not have a list of current employees posted as required. This was corrected when the permit holder printed and posted a list of employees.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Medium concern: Administrative posting
Report finding
The operation did not have menus posted as required. This was corrected when the permit holder printed and posted the menus.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Official code
746.401(6)
Higher concern: Sleep safety
Report finding
During the walkthrough of the infant room I observed a crib with a mattress that was not waterproof or washable. This was corrected when the permit holder removed the mattress and replaced it with a waterproof mattress.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
The operation was found to not have developed operational policies.
Correction deadline
August 14, 2024
Correction status
Correction evaluated August 13, 2024
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Equipment or readiness
Report finding
During the inspection the operation did not have an emergency preparedness plan as required.
Correction deadline
August 14, 2024
Correction status
Correction evaluated August 13, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Sleep safety
Report finding
During the inspection of the infant room 3 out of 8 cribs did not have documentation showing they meet safety requirements. This was corrected when the provider removed the 3 cribs.
Correction status
Completed at time of inspection
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)
Higher concern: Sleep safety
Report finding
During the inspection of the infant room, the sheets for the crib were found to not be snug fitting sheets as required.
Correction deadline
August 14, 2024
Correction status
Correction evaluated August 13, 2024
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets