Medium concern: Individual needs and accommodations
Report finding
Multiple tv's were on playing various children's programs on YouTube while children were doing activity centers. Note: this was corrected at inspection when the director turned off the tv.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Official code
746.2207(c)(1)
Higher concern: Equipment or readiness
Report finding
The center's operational policy for Emergency Preparedness Plan is incomplete and needs to include information about how we transport infants.
Correction deadline
October 29, 2024
Correction status
Correction evaluated October 28, 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)
Medium concern: Individual needs and accommodations
Report finding
The center's operational policies is incomplete for promotion of physical activity.
Correction deadline
October 29, 2024
Correction status
Correction evaluated October 28, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Medium concern: Staff training
Report finding
The director is missing annual training in hazardous materials and handling emergencies due to food or an allergic reaction.
Correction deadline
October 29, 2024
Correction status
Correction evaluated October 28, 2024
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Children receiving transportation services from the operation are being dropped off at the elementary school in the morning before 7:08am when the school allows staff to open the doors to supervise the children. Prior to 7:08am, the school does not provide supervision, nor do they assume responsibility for the well-being of the children.
Correction deadline
April 29, 2024
Correction status
Correction evaluated May 7, 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)
Higher concern: Transportation
Report finding
There is no documented proof of training for the contracted transportation service by the operation's owner/director.
Correction deadline
April 29, 2024
Correction status
Correction evaluated May 7, 2024
More details
Official Texas risk level
Medium High
Report section
746.1403(a)(6)(A) - Training requirements for substitutes, volunteers, and contractors-Transportation training
4 children were left unsupervised while a caregiver took a child to the restroom down the hall way. Another child walked out of the classroom to the restoom alone during the follow up inspection.
Correction deadline
November 17, 2023
Correction status
Correction evaluated December 6, 2023
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
1 out of 5 staff files evalauted did not contain documentation of completed orientation.
Correction deadline
November 24, 2023
Correction status
Correction evaluated November 27, 2023
More details
Official Texas risk level
Medium
Report section
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Official code
746.901(10)
Higher concern: Health or food records
Report finding
1 out of 5 children's files evaluated did not have a food allergy plan available for review.
Correction deadline
November 30, 2023
Correction status
Correction evaluated November 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Official code
746.605(16)
Medium concern: Recordkeeping
Report finding
1 out of 5 staff files evaluated did not contain a signed affadavit for employment.
Correction deadline
November 24, 2023
Correction status
Correction evaluated November 14, 2023
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Higher concern: Child guidance
Report finding
The director did not practice good judgment and was observed driving the daycare van into a parking spot. Upon entering the daycare center, 5 children were observed inside the daycare center alone with no supervision.
Correction deadline
November 13, 2023
Correction status
Correction evaluated November 17, 2023
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: Supervision
Report finding
3 children were left unsupervised during naptime.
Correction deadline
November 13, 2023
Correction status
Correction evaluated November 17, 2023
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)
Higher concern: Licensing compliance
Report finding
The director did not ensure compliance was maintained with the minimum standards as children were left unsupervised without an additional caregiver present. Note: An additional caregiver arrived during the inspection
Correction deadline
November 13, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Sleep safety
Report finding
Only the director was observed with 5 children during naptime. An additional staff person was not present in the building during nap time. Note: The director called a caregiver in who arrived during the inspection.
Correction deadline
November 13, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
Official code
746.1613(a)(4)
Higher concern: Supervision
Report finding
2 infants were left unsupervised in the infant classroom during the inspection.
Correction deadline
November 13, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
High
Report section
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
Official code
746.2401(7)
Higher concern: Sleep safety
Report finding
A child was observed sleeping in the crib with a bottle.
Correction deadline
November 13, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Official code
746.2419(7)
Higher concern: Sleep safety
Report finding
2 infants were observed sleeping in swings. Note: This was corrected as the caregiver removed both infants from the device, placing them into a designated crib.
Correction deadline
November 13, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
High
Report section
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
The operation did not have in their emergency preparedness plan on how they would relocating children who are under 24 months of age, who have limited mobility or assistance. Corrected: The director updated the emergency preparedness plan.
Correction status
Completed at time of inspection
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: Transportation
Report finding
The director did not have updated transportation training that expired 11/5/2022.
Correction deadline
December 16, 2022
Correction status
Correction evaluated December 14, 2022
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually