Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day.
Driver stated that she would secure 4 children in a three-person third row bench in her transport vehicle when transporting children from an elementary school back to the operation.
Correction deadline
October 25, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.5613 - One Seat Belt Per Person
Official code
746.5613
Higher concern: Transportation
Report finding
Driver for operation stated that she has put a child under the age of 13 in the front passenger seat of the transport vehicle when transporting children from school.
Correction deadline
October 25, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.5607(d) - Child Passenger Safety Seat System - Child 12 Years and Younger Must Not Ride in Front Seat
Official code
746.5607(d)
Higher concern: Transportation
Report finding
Two booster seats were being used that had expired in 2015.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Based on evidence obtained during the investigation school age students are left unsupervised.
Correction deadline
July 1, 2024
Correction status
Correction evaluated July 19, 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
Official code
746.1205(a)(4)
Medium concern: Incident records
Report finding
Based on information obtained during an investigation, there was sufficient evidence to support a parent was not provided with an incident report.
Correction deadline
July 5, 2024
Correction status
Correction evaluated July 19, 2024
More details
Official Texas risk level
Medium
Report section
746.707 - Incident/Illness Report Form Shared with Parent
Based upon the information obtained during the investigation, there is sufficient evidence to support the allegation that prohibited punishments have been utilized by staff.
The operation has not conducted fire drills monthly. The last drill conducted was on 9/28/2022.
Correction status
Correction evaluated December 2, 2022
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Hazardous access
Report finding
There were no covers in the electrical outlets in the 2yr-3yr old classroom. The electrical outlets are accessible to the children. Photos were taken. Note: This was corrected during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(1) - Safety - Electrical Outlets Covered
Official code
746.3701(1)
Higher concern: Equipment or readiness
Report finding
A child with a diagnosed food allergy and requires an epipen has a food allergy form on file at the operation however, the form is not signed by the healthcare professional and the child's parent.
Correction status
Correction evaluated December 5, 2022
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Higher concern: Other violations
Report finding
There is a broken wooden fence that contains protruding nails laying in the walkway the children use to enter and exit the playground area. There is also a broken gate that allows children to exit into the back of other businesses that are connected to the operation. There is also trash, a broken lamp, a paint bucket filled with water, and paint roller brushes laying in the walkway where the children use to enter and exit the playground area. Children were observed utilizing this area to go and from the playground during the inspection. Photos were taken.
Correction deadline
December 7, 2022
Correction status
Correction evaluated December 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During this investigation, it was determined a caregiver put a lit cigarette lighter to a child's forehead. Sufficient evidence confirmed the caregiver keeps a cigarette lighter in their possession while at the operation.
Correction deadline
September 22, 2022
Correction status
Correction evaluated October 6, 2022
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Child guidance
Report finding
Based on the information obtained during this investigation, there is sufficient evidence to support the allegation of physical abuse. A caregiver demonstrated a pattern of hitting children when they do not follow directions.
Correction deadline
September 22, 2022
Correction status
Correction evaluated October 6, 2022
More details
Official Texas risk level
High
Report section
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Official code
746.1201(4)
Higher concern: Child guidance
Report finding
During this investigation, it was determined a caregiver used prohibited punishment by hitting a child/ren with their hand and a ruler.
Correction deadline
September 22, 2022
Correction status
Correction evaluated October 6, 2022
More details
Official Texas risk level
High
Report section
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
The child safety alarm on the operation's transportation van does not work. The van is used to transport children to and from school.
Correction status
Correction evaluated December 10, 2021
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Official code
746.5625(b)
Higher concern: Sleep safety
Report finding
The operational policy handbook is missing the safe sleep policy for infants from birth through 12 months old. Note: The Director added the safe sleep policy to the operational policy handbook during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger