Recorded violations per inspection
- This provider
- 0.83
- Local median
- 0.29
Stepping Stone School XIV
9405 BRODIE LN, Austin, TX 78748-5602
- Operation number:
- 830699- 1967
- Type:
- Licensed Center
- Status:
- Active (Y)
- Records checked:
- August 22, 2026
Additional info
- Source:
- Texas Health and Human Services Child Care Regulation
- County:
- Travis
- Capacity:
- 263
- License effective:
- February 4, 2004
- Hours:
- 06:30 AM-06:15 PM
- Days:
- Mon,Tue,Wed,Thu,Fri
- Phone:
- 5122334944
- Email:
- info@steppingstoneschool.com
- Website:
- www.steppingstoneschool.com
Inspection snapshot
Questions worth asking
The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Summary
This summary covers 81 available inspections for Stepping Stone School XIV from September 15, 2021 through July 30, 2026.
32 inspections recorded violations, with 67 recorded violations in total.
The most recent recorded violation was on July 2, 2025 and involved background screening.
That higher-concern topic showed up in eight inspections.
16 later inspections, from July 17, 2025 through July 30, 2026, showed no recorded violations, but the records do not say whether they were formal follow-ups.
At a glance
- Total inspections
- 81
- Recorded violations
- 67
- Higher-concern violations
- 53
- Repeated topics
- 6
15 in last 12 months
0 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
81 total inspections vs 10 local median in 78748
Compared to 21 local facilities
Inspections with higher-concern violations
- This provider
- 36%
- Local median
- 14%
Inspections with recorded violations
- This provider
- 40%
- Local median
- 19%
Repeated topics
- This provider
- 6
- Local average
- 0.38
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Staff-to-child ratio
Appeared across 4 inspections, with 6 recorded violations.
April 1, 2024February 6, 2025April 1, 2025April 29, 2025Background screening
Appeared across 5 inspections, with 5 recorded violations.
March 18, 2024December 17, 2024February 7, 2025April 4, 2025July 2, 2025Incident records
Appeared across 2 inspections, with 4 recorded violations.
March 29, 2024December 17, 2024Attendance accountability
Appeared across 2 inspections, with 3 recorded violations.
February 6, 2025April 1, 2025Licensing compliance
Appeared across 2 inspections, with 2 recorded violations.
December 17, 2024April 1, 2025Sleep safety
Appeared across 2 inspections, with 2 recorded violations.
February 7, 2025April 4, 2025Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Medium concern: Background screening
- Report finding
- A caregiver who departed the operation more than 7 days ago still had an active background check at the time of inspection. This was corrected at inspection when the caregiver's background check was inactivated.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
- Official code
- 745.651(1)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Staff-to-child ratio
- Report finding
- A group with a specified age of 18-23 months had 10 children present with one caregiver. This was corrected at inspection when the specified age group was discussed with caregivers and the director and an additional staff member was added to the classroom.
- 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
No recorded violations in this report
Higher concern: Background screening
- Report finding
- It was learned during multiple interviews that the operation is not following the conditions on a staff member's background check at all times.
- Correction deadline
- April 4, 2025
- Correction status
- Correction evaluated April 14, 2025
More details
- Official Texas risk level
- High
- Report section
- 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
- Official code
- 745.635(3)
Higher concern: Sleep safety
- Report finding
- An infant was observed to be asleep in a bouncer seat and was not placed on their back to sleep for several minutes.
- Correction deadline
- April 4, 2025
- Correction status
- Correction evaluated April 14, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
- Official code
- 746.2427(a)
Higher concern: Staff-to-child ratio
- Report finding
- During the first walk-through at the operation, three rooms were over the child to caregiver ratios allowed for their specified age groups.
- Correction deadline
- April 4, 2025
- Correction status
- Correction evaluated April 14, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
Higher concern: Attendance accountability
- Report finding
- During the second walk-through at the operation, one caregiver stated there were 13 children present in their group. After counting the group it was found that there were 11 children present. This was corrected when the caregiver counted the group again.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
- Official code
- 746.1205(a)(2)
Higher concern: Licensing compliance
- Report finding
- During the investigation inspection, the operation was found to be in violation of several high weighted Minimum Standards.
- Correction deadline
- April 4, 2025
- Correction status
- Correction evaluated April 14, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.1003(1) - Director Responsibilities - Operate in Compliance
- Official code
- 746.1003(1)
No recorded violations in this report
Higher concern: Background screening
- Report finding
- The operation was not following conditions on a staff member's background check that stated their background check must be run under every operation at which they are present and not just under the main location. This was corrected at inspection when the background check was run under this operation.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
- Official code
- 745.635(3)
Higher concern: Sleep safety
- Report finding
- An infant was asleep in a bouncer seat with unbuckled straps. This was corrected at inspection when the infant was removed from the bouncer seat.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
- Official code
- 746.2426(a)(1)
Medium concern: Administrative posting
- Report finding
- The most reccent inspection form was not posted at the operation.
- Correction deadline
- February 7, 2025
- Correction status
- Correction evaluated February 20, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
- Official code
- 746.401(2)
Higher concern: Staff-to-child ratio
- Report finding
- One classroom had 5 infants present with one caregiver. This was corrected at inspection when one infant was moved to another classroom.
- 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
Higher concern: Staff-to-child ratio
- Report finding
- A combined group of three classes with a specified age of 3 years had 32 children present on the playground when it was past time for one of the groups to return inside per their daily schedule. This was corrected at inspection when one group returned to their classroom.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1609 - Maximum Group Size 13 or More Children
- Official code
- 746.1609
Higher concern: Attendance accountability
- Report finding
- Three caregivers did not know the correct number of children they were responsible for. One caregiver stated 7 children were present when there were 9, another caregiver stated 17 children were present when there were 20, and a third caregiver stated 25 children were present when there were 24. This was corrected at inspection when the caregivers did a head count to confirm the number of children in their group and were then able to answer correctly.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
- Official code
- 746.1205(a)(2)
Higher concern: Attendance accountability
- Report finding
- One caregiver did not know the name of a child in their group. Another caregiver was unable to provide Child Care Regulation with the ages of the children in their group. These were corrected at inspection when the caregivers obtained a tablet containing the information and reviewed it.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
- Official code
- 746.1205(a)(3)
Higher concern: Staff-to-child ratio
- Report finding
- In a group of 12 children with two caregivers, the youngest child was 6 months old and the oldest child was 2 years and 4 months old. At the time, more than 13 children were in care at the operation. This was corrected at inspection when the older children were taken to another classroom.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
- Official code
- 746.1605(1)
No recorded violations in this report
No recorded violations in this report
Higher concern: Incident records
- Report finding
- The operation did not make the required self-report to Child Care Regulation within two days of the incident occurring.
- Correction deadline
- December 20, 2024
- Correction status
- Correction evaluated January 3, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.305(a)(6) - Report Situation Placing Children at Risk
- Official code
- 746.305(a)(6)
Higher concern: Other violations
- Report finding
- A child was transported on a field trip without a signed permission form.
- Correction deadline
- December 20, 2024
- Correction status
- Correction evaluated January 3, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3001(1) - Field Trips - Signed Permission
- Official code
- 746.3001(1)
Medium concern: Background screening
- Report finding
- The background check for a caregiver who departed from the operation on 12/17/2024 was still active as of 1/3/2025.
- Correction status
- Correction evaluated January 3, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
- Official code
- 745.651(1)
Medium concern: Incident records
- Report finding
- The incident report was not given to or signed by the child's parent within 48 hours of when the incident occurred.
- Correction status
- Correction evaluated December 20, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.707 - Incident/Illness Report Form Shared with Parent
- Official code
- 746.707
Higher concern: Licensing compliance
- Report finding
- The director stated she was unaware of the timelines for reporting incidences to CCR and for filling out incident reports.
- Correction status
- Correction evaluated January 3, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.1003(1) - Director Responsibilities - Operate in Compliance
- Official code
- 746.1003(1)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Staff-to-child ratio
- Report finding
- There was a four year old child laying on a nap mat in the infant room. There were also 10 infants in the room, so the two caregivers were out of ratio with 11 children.
- Correction deadline
- April 1, 2024
- Correction status
- Correction evaluated April 11, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1607 - Child/Caregiver Ratio - 2 Caregivers
- Official code
- 746.1607
Higher concern: Incident records
- Report finding
- A situation placing a child at risk of harm was not reported to Child Care Regulation.
- Correction deadline
- April 3, 2024
- Correction status
- Correction evaluated April 11, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.305(a)(6) - Report Situation Placing Children at Risk
- Official code
- 746.305(a)(6)
Higher concern: Supervision
- Report finding
- It was found that a child was left unsupervised in a restroom for about 5 minutes.
- Correction deadline
- April 3, 2024
- Correction status
- Correction evaluated April 11, 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
- Official code
- 746.1205(a)(4)
Medium concern: Incident records
- Report finding
- The provider did not create an incident report after a child was left unsupervised for about 5 minutes.
- Correction deadline
- April 3, 2024
- Correction status
- Correction evaluated April 11, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.707 - Incident/Illness Report Form Shared with Parent
- Official code
- 746.707
No recorded violations in this report
Medium concern: Recordkeeping
- Report finding
- It was found during the inspection the operation did not have documentation for the months of December 2023, January and February 2024. This was corrected during the inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
- Official code
- 746.4751(d)
Higher concern: Staff training
- Report finding
- 1 out of 4 records reviewed was missing current First Aid and CPR training.
- Correction deadline
- April 1, 2024
- Correction status
- Correction evaluated March 21, 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: Background screening
- Report finding
- It was found during the inspection the operation violated a condition that the CBCU placed on an employees presence at the operation.
- Correction deadline
- March 18, 2024
- Correction status
- Correction evaluated March 21, 2024
More details
- Official Texas risk level
- High
- Report section
- 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
- Official code
- 745.635(3)
Medium concern: Staff training
- Report finding
- 1 out of 4 records reviewed was missing 24 out of 24 required annual hours for training year 11/2022-11/2023.
- Correction deadline
- April 1, 2024
- Correction status
- Correction evaluated March 21, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.1309(a) - Documented Annual Training Area - 24 Hours Required
- Official code
- 746.1309(a)
No recorded violations in this report
No recorded violations in this report
Medium concern: Health or food records
- Report finding
- It was found during the inspection the operation had several infant feeding forms that had not been updated within the last 30 days.
- Correction deadline
- June 27, 2023
- Correction status
- Correction evaluated June 29, 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)
No recorded violations in this report
No recorded violations in this report
Higher concern: Staff-to-child ratio
- Report finding
- It was determined that there were a total of 19 children with 2 caregivers. One of the caregivers left the classroom leaving the other caregiver with 19 children by themselves. The specified age group for this classroom is 3 years old which allows 15 children for 1 caregiver. Note: This was immediately corrected when another staff member quickly stepped into the classroom when it was noticed that a caregiver had left the classroom leaving the class out of ratio.
- Correction deadline
- June 14, 2023
- Correction status
- Correction evaluated June 20, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Licensing compliance
- Report finding
- During the course of the probation the operation has continued to receive citations in subchapters that were used as the basis for the probation.
- Correction deadline
- February 14, 2023
- Correction status
- Correction evaluated February 27, 2023
More details
- Official Texas risk level
- High
- Report section
- 746.1003(1) - Director Responsibilities - Operate in Compliance
- Official code
- 746.1003(1)
Higher concern: Equipment or readiness
- Report finding
- It was found during the inspection there were two infants that were not strapped in to chairs that had buckles. This was corrected at the inspection when the caregivers strapped in the children.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
- Official code
- 746.2407
Higher concern: Facility condition
- Report finding
- It was found during the inspection a caregiver did not wash an infants hands after changing their diaper. This was corrected at the inspection when the caregiver washed the child's hands.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3417(3) - Children Handwashing After Toileting or Diapering
- Official code
- 746.3417(3)
No recorded violations in this report
Higher concern: Equipment or readiness
- Report finding
- It was found during the inspection an infant was not strapped into an infant rocking chair.
- Correction deadline
- January 3, 2023
- Correction status
- Correction evaluated January 5, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
- Official code
- 746.2407
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Child guidance
- Report finding
- During the walk through an infant was observed swaddled in their crib. This was corrected when the infant was taken out of the swaddle and placed back in their crib.
- Correction deadline
- November 28, 2022
- Correction status
- Correction evaluated December 7, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
- Official code
- 746.2428
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Attendance accountability
- Report finding
- It was found during the inspection that a caregiver stated they had 11 children and they had 12.
- Correction deadline
- June 20, 2022
- Correction status
- Correction evaluated July 1, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
- Official code
- 746.1203(2)
Higher concern: Background screening
- Report finding
- The operation did not follow conditions for a caregiver's provisional eligibility when they let the caregiver be alone in a classroom with a group of children. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation.
- Correction deadline
- June 16, 2022
- Correction status
- Correction evaluated June 20, 2022
More details
- Official Texas risk level
- High
- Report section
- 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
- Official code
- 745.635(3)
No recorded violations in this report
Higher concern: Health or food records
- Report finding
- It was found during the inspection that there were 4 infant bottles that were missing name labels. This was corrected at the inspection when the director labeled the bottles with the children's names and last initial.
- 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)
Medium concern: Health or food records
- Report finding
- It was found during the inspection there were infant feeding forms that had not been updated.
- Correction deadline
- April 29, 2022
- Correction status
- Correction evaluated May 31, 2022
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: Background screening
- Report finding
- The operation did not follow conditions for a caregiver's provisional eligibility when they let the caregiver be alone in a classroom with a group of children.
- Correction deadline
- April 13, 2022
- Correction status
- Correction evaluated April 26, 2022
More details
- Official Texas risk level
- High
- Report section
- 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
- Official code
- 745.635(3)
Medium concern: Sleep safety
- Report finding
- It was found during the inspection that the operation had reduced caregivers during nap time in a classroom that had infants. This was corrected when the Director went to the room as an additional caregiver.
- Correction deadline
- March 22, 2022
- Correction status
- Correction evaluated April 13, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
- Official code
- 746.1613(a)
Higher concern: Attendance accountability
- Report finding
- During the follow up inspection a caregiver stated she had 9 children and there were 11.
- Correction deadline
- March 14, 2022
- Correction status
- Correction evaluated March 22, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
- Official code
- 746.1203(2)
Higher concern: Health or food records
- Report finding
- It was found while conducting the inspection that a 4 month old infant was in a bouncer drinking a bottle with the bottle propped by a stuffed toy. This was corrected when the caregiver removed the infant from the bouncer and held her to finish her bottle. It was found during the inspection that there were 2 infants under the age of 6 months with their bottles propped.
- Correction deadline
- March 2, 2022
- Correction status
- Correction evaluated March 14, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
- Official code
- 746.2419(3)
Higher concern: Equipment or readiness
- Report finding
- It was found during the walk through there were two infants in bouncers that were not strapped in. This was corrected when the caregiver strapped the straps of one infant and removed the other infant. It was found during the follow up inspection that an infant was not strapped into their bouncer seat.
- Correction deadline
- March 2, 2022
- Correction status
- Correction evaluated March 14, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
- Official code
- 746.2407
Higher concern: Equipment or readiness
- Report finding
- It was found during the walk through there were two infants in bouncers that were not strapped in. This was corrected when the caregiver strapped the straps of one infant and removed the other infant.
- Correction deadline
- February 18, 2022
- Correction status
- Correction evaluated March 2, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
- Official code
- 746.2407
Higher concern: Sleep safety
- Report finding
- It was found while conducting the inspection that there was a blanket folded on an infants face to hold in a pacifier. This was corrected when the caregiver removed the blanket and moved the child to the crib.
- Correction deadline
- February 18, 2022
- Correction status
- Correction evaluated March 2, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.2429 - Covering Infant's Head or Crib
- Official code
- 746.2429
Higher concern: Health or food records
- Report finding
- It was found while conducting the inspection that a 4 month old infant was in a bouncer drinking a bottle with the bottle propped by a stuffed toy. This was corrected when the caregiver removed the infant from the bouncer and held her to finish her bottle.
- Correction deadline
- February 18, 2022
- Correction status
- Correction evaluated March 2, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
- Official code
- 746.2419(3)
Higher concern: Background screening
- Report finding
- It was found during the inspection that an employee had access to children without eligibility determination.
- Correction deadline
- February 7, 2022
- Correction status
- Correction evaluated February 18, 2022
More details
- Official Texas risk level
- High
- Report section
- 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
- Official code
- 745.641
No recorded violations in this report
Higher concern: Attendance accountability
- Report finding
- During the follow up inspection a caregiver said she had 17 children but there were only 16.
- Correction deadline
- February 2, 2022
- Correction status
- Correction evaluated February 7, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
- Official code
- 746.1203(2)
Higher concern: Other violations
- Report finding
- The operation space allows for 30 infants and at the time of the inspection there were 32.
- Correction deadline
- February 9, 2022
- Correction status
- Correction evaluated February 7, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4205(a) - Space Requirements - Under 18 Months of Age Activity Area
- Official code
- 746.4205(a)
Higher concern: Staff-to-child ratio
- Report finding
- It was found during the follow up inspection that 3 classrooms were over child/caregiver ratio.
- Correction deadline
- February 2, 2022
- Correction status
- Correction evaluated February 7, 2022
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: Health or food records
- Report finding
- It was found during the inspection that there were several children's records that were missing and needing to be updated.
- Correction status
- Correction evaluated February 7, 2022
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: Health or food records
- Report finding
- It was found during the inspection that there were several files that were missing the health care provider statement.
- Correction status
- Correction evaluated February 7, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.611(b) - Health Statement on File within 1 Week of Admission
- Official code
- 746.611(b)
Medium concern: Recordkeeping
- Report finding
- It was found during the inspection that a caregivers file was missing proof of education, employment affidavit, signed copy of personnel policies, signed copy of center policies, and a copy of their drivers license.
- Correction deadline
- February 9, 2022
- Correction status
- Correction evaluated February 7, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.901 - Required Personnel Records
- Official code
- 746.901
Higher concern: Equipment or readiness
- Report finding
- It was found during the inspection that a child in care did not have a signature for the emergency care authorization.
- Correction deadline
- January 28, 2022
- Correction status
- Correction evaluated February 2, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.605(12) - Required Admission Information - Emergency Medical Authorization
- Official code
- 746.605(12)
Higher concern: Sleep safety
- Report finding
- It was found during the inspection that there were two napmats that were blocking the doorway of the classroom. This was corrected at the inspection when the caregivers moved the mats to a different area of the room.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
- Official code
- 746.2909(1)
Higher concern: Staff training
- Report finding
- It was found that there were two employee files that were short of their 24 hours of annual training.
- Correction status
- Correction evaluated February 7, 2022
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: Staff training
- Report finding
- It was found during the inspection there were multiple caregivers with expired CPR/First Aid.
- Correction status
- Correction evaluated February 7, 2022
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: Supervision
- Report finding
- It was found during the inspection that a caregiver was standing in a doorway between two classrooms supervising both rooms during naptime.
- Correction deadline
- January 24, 2022
- Correction status
- Correction evaluated February 2, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
- Official code
- 746.1203(4)
No recorded violations in this report
No recorded violations in this report
Higher concern: Attendance accountability
- Report finding
- One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18. It was found during the walk through that a careiver stated she had 14 children and she had 15. It was found during the follow up inspection a caregiver said she had 11 children. There were actually 13 children and she had 12 children marked present on her attendance sheet.
- Correction deadline
- October 27, 2021
- Correction status
- Correction evaluated November 3, 2021
More details
- Official Texas risk level
- High
- Report section
- 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
- Official code
- 746.1203(2)
Higher concern: Attendance accountability
- Report finding
- One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18. It was found during the walk through that a careiver stated she had 14 children and she had 15.
- Correction deadline
- October 19, 2021
- Correction status
- Correction evaluated October 27, 2021
More details
- Official Texas risk level
- High
- Report section
- 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
- Official code
- 746.1203(2)
Higher concern: Child guidance
- Report finding
- It was found while conducting a walk through of the operation that a caregiver was yelling at a child for having an potty accident.
- Correction deadline
- October 7, 2021
- Correction status
- Correction evaluated October 19, 2021
More details
- Official Texas risk level
- High
- Report section
- 746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
- Official code
- 746.2805(6)
Higher concern: Attendance accountability
- Report finding
- One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18.
- Correction deadline
- October 7, 2021
- Correction status
- Correction evaluated October 19, 2021
More details
- Official Texas risk level
- High
- Report section
- 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
- Official code
- 746.1203(2)
Higher concern: Attendance accountability
- Report finding
- One staff member was unaware of how many children were in care in two classrooms.
- Correction deadline
- September 28, 2021
- Correction status
- Correction evaluated October 7, 2021
More details
- Official Texas risk level
- High
- Report section
- 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
- Official code
- 746.1203(2)
Higher concern: Attendance accountability
- Report finding
- One staff member was unaware of how many children were in care. One staff member was unaware of the ages of the children in the room.
- Correction deadline
- September 17, 2021
- Correction status
- Correction evaluated September 28, 2021
More details
- Official Texas risk level
- High
- Report section
- 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
- Official code
- 746.1203(2)
Medium concern: Individual needs and accommodations
- Report finding
- Children in the three year old classroom were watching a cartoon on Hulu. This was corrected at inspection when the caregiver turned off the screen time video.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
- Official code
- 746.2207(c)(1)
Higher concern: Child guidance
- Report finding
- There is sufficient evidence that a child under two was tested for COVID by an Administrator without parental consent. The at home COVID tests are not approved for use on children under two years old.
- Correction deadline
- September 21, 2021
- Correction status
- Correction evaluated September 28, 2021
More details
- Official Texas risk level
- High
- Report section
- 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
- Official code
- 746.1201(1)