The caregiver in the toddler classroom stated there were 12 children in care when there were actually 10 children in care.
Correction deadline
January 24, 2024
Correction status
Correction evaluated February 1, 2024
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: Facility condition
Report finding
A caregiver in the toddler classroom was observed changing diapers with gloves without washing hands between each diaper change.
Correction deadline
January 24, 2024
Correction status
Correction evaluated February 1, 2024
More details
Official Texas risk level
Medium High
Report section
746.3505(c) - Diapering Procedures - Use Disposable Gloves
Official code
746.3505(c)
Higher concern: Facility condition
Report finding
In the toddler classroom the children were observed not washing hands after a diaper change. In the infant classroom a teacher was observed placing a child in the highchair for a cookie without washing the child's hands.
Correction deadline
January 24, 2024
Correction status
Correction evaluated February 1, 2024
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
The infant classroom was observed out of ratio with eight children (4months-13 months) to one caregiver at the time of the walkthrough. This resulted in the caregiver being out of ratio by four children. NOTE: This was corrected at inspection when the caregiver returned back into the classroom.
Correction deadline
June 26, 2023
Correction status
Correction evaluated July 5, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A written plan to handle transportation emergencies was not available at the time.
Correction deadline
June 20, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.5619 - Plan to Handle Transportation Emergencies
Official code
746.5619
Higher concern: Transportation
Report finding
A list of children being transported was unavailable for review. NOTE: This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Official code
746.5617(a)(1)
Higher concern: Hazardous access
Report finding
A trashcan in the toddler classroom was observed without a lid that contained dirty diapers that was accessible to children. NOTE: This was corrected at inspection when the trashcan was replaced.
Correction status
Completed at time of inspection
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: Other violations
Report finding
Two shelves in the toddler classroom were observed empty while children were waiting for diaper changes. NOTE: This was corrected when the shelves were filled with age apprpriate toys.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
Official code
746.2505(2)
Higher concern: Health or food records
Report finding
One of the six children files was missing immunization records.
Correction deadline
July 4, 2023
Correction status
Correction evaluated June 21, 2023
More details
Official Texas risk level
High
Report section
746.613(a) - Required Immunizations
Official code
746.613(a)
Higher concern: Sleep safety
Report finding
A seven-month-old infant was observed inside the crib drinking from a baby bottle. NOTE: Corrected at inspection when the child was taken out of the crib and held.
Correction deadline
June 20, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Official code
746.2415(b)
Medium concern: Staff training
Report finding
A toddler was observed in the dining hall walking around drinking from a baby bottle. NOTE: This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Two of four children's files did not have a healthcare statement included in their file.
Correction deadline
July 31, 2022
Correction status
Correction evaluated August 1, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Higher concern: Equipment or readiness
Report finding
The operation did not have a plan set up. Operation is currently in process of gathering all required information.
Correction deadline
July 31, 2022
Correction status
Correction evaluated July 23, 2022
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: Equipment or readiness
Report finding
Monthly fire drills are not being conducted and documented as required. Carbon monoxide/smoke detectors and fire extinguishers are not checked monthly and documented as required.
Correction deadline
July 31, 2022
Correction status
Correction evaluated July 13, 2022
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes