There was an employee with an expired CPR/FIrst Aid Certificate at the center. CPR/ First Aid certificate expired on 9/9/2024. Note: Phone call was made during inspection to attend CPR/First Aid Kit class on 9/19/2024 at 10:00am.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 19, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Higher concern: Equipment or readiness
Report finding
Fire inspection has not been conducted last fire inspection was conducted on 8/4/2023. Note: Director conducted Fire Department to set up appointment for fire inspection to be conducted on 9/19/2024 @ 9:00am.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 19, 2024
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The cribs in the infant room were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver labeled the cribs with each child's name.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Official code
746.2409(a)(10)
Higher concern: Hazardous access
Report finding
In one of the children restrooms cleaning supplies were under the sink and on a shelf that were both accessible to the children. NOTE: This was corrected at inspection when caregiver moved the cleaning supplies and were not accessible to the children.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Transportation was inspected documentation of the operation was missing.
Correction status
Correction due by December 6, 2021
More details
Official Texas risk level
Medium High
Report section
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
Official code
746.5617(a)(3)
Higher concern: Facility condition
Report finding
It was observed during inspection there was an expired gallon of milk.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Official code
746.3317
Medium concern: Sleep safety
Report finding
During inspection mats used during nap time were not labeled with the child's name. Note: This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
746.4503(b)
Medium concern: Recordkeeping
Report finding
Staff records were evaluated records were missing documents: A copy of a photo identification Proof of request for background checks required under 40 TAC Chapter 745, Subchapter F
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 1, 2021
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Medium concern: Recordkeeping
Report finding
Two out of four records were missing child's school information of where they attened.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.605(14) - Required Admission Information - School Information for School-age Child