Medium concern: Individual needs and accommodations
Report finding
The operation did not have an activity plan for one classroom of children in care.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 7, 2025
More details
Official Texas risk level
Medium
Report section
746.2203(a) - Written Activity Plans
Official code
746.2203(a)
Medium concern: Individual needs and accommodations
Report finding
Six children were on YouTube watching videos that were not part of a planned activity that is working towards meeting educational goals. This was corrected when the staff had the children shut off the cell phones and tablets.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2207(c)(2) - Screen Time Activities - Age-appropriate
One child was unsupervised while in care at the operation.
Correction deadline
January 6, 2025
Correction status
Correction evaluated January 14, 2025
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
One caregiver was unsure of the ages of the children that she was caring for and walked away as I tried to obtain this information from her. This was corrected when the director assisted her with providng the children's ages during the inspection to help determine if the group was in ratio.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Two classrooms had a trash can without lids that had trash accessible to children in care. This was corrected at inspection when the director covered the two trash cans with lids.
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)
Medium concern: Health or food records
Report finding
Three infants did not have feeding instructions. This was corrected at inspection when the director had the parents provide feeding instructions for the infants.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Medium concern: Administrative posting
Report finding
The operation did not have a current employees list posted. This was corrected at inspection when the staff posted a current 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 the letter or form from the most recent Licensing inspection or investigation posted. This was corrected at inspection when the staff posted the last 2936 inspection form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Official code
746.401(2)
Higher concern: Facility condition
Report finding
The operation was not serving all of the required components for breakfast.
Correction status
Correction evaluated February 28, 2024
More details
Official Texas risk level
Medium High
Report section
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Official code
746.3301(b)
Higher concern: Transportation
Report finding
Two busses used for transporting children did not have first aid kits.
Correction deadline
February 12, 2024
Correction status
Correction evaluated March 1, 2024
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Staff training
Report finding
Two caregivers did not have current Pediatric CPR Training that was taken in person.
Correction deadline
February 28, 2024
Correction status
Correction evaluated February 20, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Official code
746.1315(b)
Higher concern: Medication
Report finding
One child's Epinephrine auto-injector and allergy medication was not in original packaging. The medications were both in ziploc bags.
Correction deadline
February 14, 2024
Correction status
Correction evaluated February 28, 2024
More details
Official Texas risk level
Medium High
Report section
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Official code
746.3805(b)(1)
Higher concern: Hazardous access
Report finding
Two classrooms with children under 5 years of age did not have electrical outlets covered. This was corrected at inspection when all outlets were covered by the staff.
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
The operation had only completed two severe weather drills for 2023.
Correction deadline
February 21, 2024
Correction status
Correction evaluated March 1, 2024
More details
Official Texas risk level
Medium High
Report section
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Official code
746.5205(2)
Medium concern: Recordkeeping
Report finding
The director was having technical difficulties and was not able to access staff training files during the inspection.
Correction deadline
February 14, 2024
Correction status
Correction evaluated March 1, 2024
More details
Official Texas risk level
Medium
Report section
746.909 - Access to Personnel Records
Official code
746.909
Higher concern: Equipment or readiness
Report finding
Two areas underneath two slides outside on the playground did not have the required amount of loose-fill.
Correction deadline
February 28, 2024
Correction status
Correction evaluated March 1, 2024
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Medium concern: Individual needs and accommodations
Report finding
It was found during the investigation, that after snack time the children were sent to the carpet to wait for an unknown amount of time without an activity.
Correction deadline
August 23, 2023
Correction status
Correction evaluated September 1, 2023
More details
Official Texas risk level
Medium
Report section
746.2205(a)(4) - Written Activity Plan - No Long Waiting Periods
There was enough evidence throughout the course of the investigation to determined that the operation was not allowing children to engage in outdoor play prior to the ice storm.
Correction deadline
April 21, 2023
Correction status
Correction evaluated May 1, 2023
More details
Official Texas risk level
Medium High
Report section
746.2607(1) - Activities for Pre-Kindergarten Age - Outdoor Play
Current fire inspection was not available for review.
Correction deadline
July 7, 2023
Correction status
Correction evaluated June 26, 2023
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: Equipment or readiness
Report finding
Last fire drill completed at the operation was in December.
Correction deadline
February 10, 2023
Correction status
Correction evaluated February 23, 2023
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: Health or food records
Report finding
Current immunization records was not available for review for three of the ten children records reviewed.
Correction deadline
February 17, 2023
Correction status
Correction evaluated February 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Higher concern: Facility condition
Report finding
Observed fallen tree and tree branches obstructing the playground area. The operation has submitted a work order to have the tree branches and fallen tree removed and the fence repaired.
Correction deadline
March 10, 2023
Correction status
Correction evaluated February 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Facility condition
Report finding
Current sanitation inspection was not available for review.