Three bottles in the infant room did not have the child's last initial that's required. This was correct when the teacher added the last initial of the child's name on the bottle.
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
Three medications were found to be expired. This was corrected when the parents were notified and will be picking up the expired medications.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Higher concern: Equipment or readiness
Report finding
Two out of six children's enrollment form did not have an address for the emergency contact. This was corrected when the director called the parents for the update.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Higher concern: Facility condition
Report finding
Several plastic containers in the toddler room that hold toys were damaged, leaving rough edges that could pose a risk of injury to children in care. This was corrected when the containers were replaced.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Individual needs and accommodations
Report finding
The inclusive services procedures were not available for review in the parent handbook. This was corrected during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Higher concern: Individual needs and accommodations
Report finding
Four out of six children's records that were missing the statement of special needs. This was corrected.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.605(13) - Required Admission Information - Special Needs Statement
Official code
746.605(13)
Higher concern: Sleep safety
Report finding
Several sleeping mats were torn exposing the inside padding which makes it difficult to sanitize properly. The director will be placing an order for some new ones.