While conducting a walk through one caregiver was found to be sleeping.
Correction deadline
March 12, 2024
Correction status
Correction evaluated March 26, 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
Of the 8 staff records that were checked all of them are missing the required trainings in child growth and development, discipline and guidance, age appropriate curriculum, and teacher-child interaction.
Correction deadline
January 19, 2024
Correction status
Correction evaluated January 30, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Official code
746.1309(b)
Low concern: Staff training
Report finding
Most of the staff training certificates were missing the trainer's signature or name and the employee's signature.
Correction deadline
December 6, 2023
Correction status
Correction evaluated January 30, 2024
More details
Official Texas risk level
Low
Report section
746.1329(b)(4) - Documentation of Training Requirements - Trainer's Name
There was a total of 44 school age children playing together.
Correction deadline
July 27, 2023
Correction status
Correction evaluated September 19, 2023
More details
Official Texas risk level
Medium High
Report section
746.1609 - Maximum Group Size 13 or More Children
Official code
746.1609
Medium concern: Health or food records
Report finding
During the follow up, 8 infants did not have an updated feeding schedule.
Correction deadline
August 4, 2023
Correction status
Correction evaluated September 19, 2023
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: Hazardous access
Report finding
There were three 1-inch size holes in the wall and were accessible to children in two different classrooms. The ceiling in the growfit room was cracked. There was plastic baseboard missing and ripped throughout the room and accessible to children.
Correction deadline
August 10, 2023
Correction status
Correction evaluated September 19, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Staff-to-child ratio
Report finding
The toddler class was one child over ratio. This was corrected when one child was removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Medium concern: Staff training
Report finding
During the follow up, two caregivers were still missing required hours of training.
Correction deadline
August 4, 2023
Correction status
Correction evaluated September 19, 2023
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Higher concern: Hazardous access
Report finding
During the follow up, there were uncovered outlets in several rooms.
Four children files were missing vaccinations, one child file was missing a health statement, one child file was missing the permission to have medical treatment, one child was missing start date,and one child file was missing the address for pick up persons. During the follow up inspection, children's files were missing immunizations.
Correction deadline
July 10, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Staff training
Report finding
Training hours for caregivers were not available at time of inspection. Personnel training hours were not complete and ready for review during follow up inspection.
Correction deadline
July 10, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Higher concern: Hazardous access
Report finding
There were three 1-inch size holes in the wall and were accessible to children in two different classrooms. The ceiling in the growfit room was cracked. There was plastic baseboard missing and ripped throughout the room and accessible to children.
Correction deadline
July 10, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Staff training
Report finding
Six out of ten caregiver files did not have current CPR/First Aid certifications. During the follow up inspection personnel files were missing training hours.
Correction deadline
July 10, 2023
Correction status
Correction evaluated July 27, 2023
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: Health or food records
Report finding
There is a child file that did not have an allergy plan signed by their physician.
Correction deadline
July 10, 2023
Correction status
Correction evaluated July 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: Health or food records
Report finding
There was an infant feeding schedule signed in advance by parent for the month of July.
Correction deadline
June 29, 2023
Correction status
Correction evaluated July 27, 2023
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)
Medium concern: Recordkeeping
Report finding
Three caregiver files did not have proof of education, five caregiver files did not have forms stating they had orientation training, one caregiver file did not have a signed statement that they have received a copy of the operational policies. Personnel records were not completed during follow up inspection.
Infant feeding schedules were not available or updated. Updated feeding schedules were not availiable during follow up inspection.
Correction deadline
June 14, 2023
Correction status
Correction evaluated June 28, 2023
More details
Official Texas risk level
Medium
Report section
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Official code
746.801(2)
Medium concern: Recordkeeping
Report finding
Three caregiver files did not have proof of education, five caregiver files did not have forms stating they had orientation training, one caregiver file did not have a signed statement that they have received a copy of the operational policies. Personnel records were not completed during follow up inspection.
Correction deadline
June 14, 2023
Correction status
Correction evaluated June 28, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
Four children files were missing vaccinations, one child file was missing a health statement, one child file was missing the permission to have medical treatment, one child was missing start date,and one child file was missing the address for pick up persons. During the follow up inspection, children's files were missing immunizations.
Correction deadline
June 14, 2023
Correction status
Correction evaluated June 28, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Higher concern: Hazardous access
Report finding
There were two 1-inch size holes in the wall and were accessible to children. During the follow up inspection, the ceiling in the growfit room was cracked. There was plastic baseboard missing and ripped throughout the room and accessible to children.
Correction deadline
June 14, 2023
Correction status
Correction evaluated June 28, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Hazardous access
Report finding
Several classrooms were missing outlet covers. Several classrooms were missing outlet covers during follow up inspection.
Correction deadline
June 14, 2023
Correction status
Correction evaluated June 28, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701(1) - Safety - Electrical Outlets Covered
Official code
746.3701(1)
Higher concern: Health or food records
Report finding
Two children were missing food allergy plans. Allergy plans were not available during follow up inspection.
Correction deadline
June 14, 2023
Correction status
Correction evaluated June 28, 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)
Higher concern: Staff training
Report finding
Six out of ten caregiver files did not have current CPR/First Aid certifications. During the follow up inspection personnel files were missing training hours.
Correction deadline
June 14, 2023
Correction status
Correction evaluated June 28, 2023
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)
Medium concern: Staff training
Report finding
Training hours for caregivers were not available at time of inspection. Personnel training hours were not complete and ready for review during follow up inspection.
Correction deadline
June 14, 2023
Correction status
Correction evaluated June 28, 2023
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Four children files were missing vaccinations, one child file was missing a health statement, one child file was missing the permission to have medical treatment, one child was missing start date,and one child file was missing the address for pick up persons.
Correction deadline
May 10, 2023
Correction status
Correction evaluated May 18, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Staff training
Report finding
Training hours for caregivers were not available at time of inspection.
Correction deadline
June 14, 2023
Correction status
Correction evaluated May 18, 2023
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Medium concern: Health or food records
Report finding
Infant feeding schedules were not available or updated.
Correction deadline
May 10, 2023
Correction status
Correction evaluated May 18, 2023
More details
Official Texas risk level
Medium
Report section
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Official code
746.801(2)
Medium concern: Recordkeeping
Report finding
Three caregiver files did not have proof of education, five caregiver files did not have forms stating they had orientation training, one caregiver file did not have a signed statement that they have received a copy of the operational policies.
Correction deadline
May 10, 2023
Correction status
Correction evaluated May 18, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Health or food records
Report finding
Two children were missing food allergy plans.
Correction deadline
May 10, 2023
Correction status
Correction evaluated May 18, 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)
Higher concern: Staff training
Report finding
Six out of ten caregiver files did not have current CPR/First Aid certifications.
Correction deadline
May 21, 2023
Correction status
Correction evaluated May 18, 2023
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: Hazardous access
Report finding
There were two 1-inch size holes in the wall and were accessible to children.
Correction deadline
May 10, 2023
Correction status
Correction evaluated May 18, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Hazardous access
Report finding
A play mat had a large rip in it. This was corrected when the mat was removed the mat from the classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Higher concern: Child guidance
Report finding
Two caregivers were heard speaking loudly and harshly to children.
Correction deadline
May 3, 2023
Correction status
Correction evaluated May 18, 2023
More details
Official Texas risk level
High
Report section
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language
This standard was reviewed during investigation and found out of compliance. The identity of person picking was not identified by the operation was not requested at pickup. This was marked into compliance at the time of inspection when the acting director and caregiver stated ID's will be checked going forward at the operation. The acting director stated retraining was given to caregiver on child release retraining.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4103(b) - Policies for Release of Children - Record Identity of Person
The standard was evaluated during the investigation and found out of a compliance. A parent was not notified of an injury that may require medical attention in a timely manner. The standard was marked into compliance at the time of the inspection. The director stated that all staff members have been retrained on policies and procedures regarding injuries.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.307(b)(1) - Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization