In infant 3 classrooms, an infant lacked the updated written feeding instructions. This was corrected at the inspection when the parent submitted an updated form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
A caregiver on the staff list and who had been in care of children since being rehired did not have an active background check. The background check was submitted during the inspection.
Correction status
Completed at time of inspection
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
There were 8 children with one caregiver in the toddler classroom. The specified age group was 15 months. The classroom was over ratio by 3 children. Another caregiver came into the classroom during the inspection.
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: Health or food records
Report finding
One child's record did not have the immunization record on file.
Correction deadline
November 24, 2021
Correction status
Correction evaluated November 11, 2021
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
Two children's records did not have the health statement on file from the parent.
Correction deadline
November 24, 2021
Correction status
Correction evaluated November 11, 2021
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Recordkeeping
Report finding
One employee did not have the required affidavit notarized.
Correction deadline
November 17, 2021
Correction status
Correction evaluated November 22, 2021
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Higher concern: Background screening
Report finding
A current employee on the employee list did not have the required background check (BGC) submitted. This was corrected at the inspection when the director submitted the BGC.
Correction status
Completed at time of inspection
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