3 of the 3 infant feeding instructions reviewed were expired and over 30 days. 1 of the infant feeding instructions reviewed as not dated.
Correction deadline
September 13, 2023
Correction status
Correction evaluated September 14, 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: Supervision
Report finding
A 4 year old child in care was observed by herself by an entry door leading into the main building from the playground. While the caregivers were outside, they could not see or hear the 4 year old child in care to safely intervene. This was immediately corrected when the director came to the entry door in close proximity to the child in care.
Correction deadline
September 13, 2023
Correction status
Correction evaluated September 19, 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: Attendance accountability
Report finding
During the inspection a caregiver did not know the ages of the children in care when asked. Another caregiver later corrected themselves when stating ages of the children in care.
Correction deadline
September 13, 2023
Correction status
Correction evaluated September 19, 2023
More details
Official Texas risk level
Medium High
Report section
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver was alone in a classroom with 16 children where the specified age group is 2 years old. The ratio for this specified age group is 11 children to 1 caregiver.
Correction deadline
October 14, 2021
Correction status
Correction evaluated November 4, 2021
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: Individual needs and accommodations
Report finding
A group of children under the age of 2 were observed watching television in the toddler room.
Correction deadline
October 14, 2021
Correction status
Correction evaluated November 4, 2021
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Medium concern: Individual needs and accommodations
Report finding
The operation did not have a current written activity plan nor were there any past activity plans available for review.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 20, 2021
More details
Official Texas risk level
Medium
Report section
746.2203(a) - Written Activity Plans
Official code
746.2203(a)
Medium concern: Health or food records
Report finding
Infant feeding instructions were observed to not be updated since August 2021 for infants that were currently not on table food.
Correction deadline
October 21, 2021
Correction status
Correction evaluated October 20, 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: Attendance accountability
Report finding
It was observed that the children in the program had not been signed in or out for a period of at least 3 days. This was corrected at inspection when the caregiver signed all of the children in for the day.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.631(a) - Sign-in and Sign-out Tracking System
Official code
746.631(a)
Medium concern: Recordkeeping
Report finding
It was observed that playground safety checks had not been being documented monthly as required.
Correction deadline
October 21, 2021
Correction status
Correction evaluated October 20, 2021
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Higher concern: Staff training
Report finding
Upon review of employee files, it was discovered that 3 employees were lacking annual trainings hours in required topics.
Correction deadline
October 29, 2021
Correction status
Correction evaluated October 21, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Official code
746.1301(5)(A)
Higher concern: Attendance accountability
Report finding
Both caregivers in the toddler room were unaware how many children were present under their care. There were 16 children ranging from 18 months to 3 years old. The specified age group was 2 years old.
Correction deadline
October 14, 2021
Correction status
Correction evaluated November 4, 2021
More details
Official Texas risk level
Medium High
Report section
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Official code
746.1203(3)
Higher concern: Sleep safety
Report finding
All children's nap mats/bedding were observed on a shelf touching one another. This was corrected at inspection when a caregiver placed each nap mat in a separate plastic trash bag and then labled the trash bag with the child's name.