A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
A caregiver hired 9/8/24 did not have proof that orientation had been completed within 7 days.
Correction deadline
September 24, 2024
Correction status
Correction evaluated September 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Official code
746.1301(a)(1)(A)
Medium concern: Parent rights
Report finding
10 out of 10 children's files reviewed did not have proof that parents had received information related to parent's rights contained within the operational policies.
Correction deadline
September 24, 2024
Correction status
Correction evaluated September 23, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(20) - Written Operational Policies - Parent Rights
Official code
746.501(a)(20)
Medium concern: Health or food records
Report finding
One child did not have a copy of their must current immunizations on file and was missing 3 required immunizations.
Correction deadline
September 24, 2024
Correction status
Correction evaluated September 23, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Recordkeeping
Report finding
2 caregivers hired within the last year did not have the pre-employment affidavit available for review in their file.
Correction deadline
September 24, 2024
Correction status
Correction evaluated September 23, 2024
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
746.901(5)
Higher concern: Staff training
Report finding
A caregiver hired 9/9/24 with no previous childcare experience did not have proof that 8 hours of preservice had been completed prior to being counted in ratio.
Correction deadline
September 27, 2024
Correction status
Correction evaluated October 2, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Official code
746.1301(a)(2)(A)
Higher concern: Staff training
Report finding
5 out of 5 staff files reviewed showed caregivers and the director with online CPR certification that does not meet minimum standard requirements.
Correction status
Correction evaluated October 4, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Medium concern: Staff training
Report finding
2 out of 5 staff files reviewed did not show that they had completed the required health and safety topics in their most recently completed training year.
It was observed one infant was sleeping in the crib with mattress sheet that was not not snugly fitted in Mobile Infant classroom. NOTE: This was corrected, the caregiver fixed the fitted sheet during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Two Infant feeding Instruction Forms for two Infants ages 11mo and 13mo were observed not being updated. The last forms was observed completed by parents since September 2021.
Correction deadline
December 10, 2021
Correction status
Correction evaluated December 13, 2021
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Higher concern: Sleep safety
Report finding
An 6 month old infant was observed sleeping in the bouncer during the inspection. NOTE: The infant was being removed from the bouncer during the inspection.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 16, 2021
More details
Official Texas risk level
High
Report section
746.2426 - Infant May Not Sleep in a Restrictive Device
Official code
746.2426
Higher concern: Health or food records
Report finding
Several water bottles were observed not being labeled with children name in the Non-Mobile Infants classroom; Red Room Primary Classroom. NOTE: This was corrected as the bottles were labeled with the children names during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Higher concern: Transportation
Report finding
The transportation training for one caregiver was not available for review.
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Official code
746.1301(7)(A)
Medium concern: Staff training
Report finding
The training record for one employee in Red Room classroom was not available for reviewed. The caregiver was hired since August 2021.
Correction deadline
December 10, 2021
Correction status
Correction evaluated December 28, 2021
More details
Official Texas risk level
Medium
Report section
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records