The two play yards the operation uses for the infants were equipped with supplemental mattresses. One had additional foam padding under the mattress. This was corrected at inspection when the mattresses and foam pad were removed from the play yards..
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
There is a heater in the classroom that is plugged in, sitting on top of a desk in the classroom. Note: This was corrected when the heater was removed from the room.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Two of twelve children enrolled in operation did not have a signed enrollment agreement.
Correction status
Correction evaluated January 31, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(1) - Children's Records - Enrollment Agreement
Official code
747.603(a)(1)
Medium concern: Health or food records
Report finding
Five of twelve children's files did not include an up-to-date immunization record. Twelve of twelve children's records did not include a signed physician's statement.
Correction deadline
February 17, 2025
Correction status
Correction evaluated January 31, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Recordkeeping
Report finding
The assistant caregiver did not have proof of education qualifications. There was no pre-employment affidavit included in assistant caregivers file.
Twelve of twelve children's files did not list an address for the emergency contact. Three of twelve children's files did not answer the special care needs questions.
Correction status
Correction evaluated January 31, 2025
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Higher concern: Equipment or readiness
Report finding
Two of twelve children's files did nor include a signed medical authorization.
Correction status
Correction evaluated January 31, 2025
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(11)
Medium concern: Parent rights
Report finding
Twelve of twelve children's files did not have an acknowledgment that parents were provided a copy of the operational policies.
Correction deadline
February 17, 2025
Correction status
Correction evaluated January 31, 2025
More details
Official Texas risk level
Medium
Report section
747.503 - Provide Parents With Copy of Policies
Official code
747.503
Higher concern: Equipment or readiness
Report finding
The operation had no emergency preparedness plan.
Correction status
Correction evaluated January 31, 2025
More details
Official Texas risk level
High
Report section
747.501(11) - Written Operational Policies - Emergency Preparedness Plans