six of the ten staff files reviewed had CPR/First aid certificates from an exlusively online source. There was no hands-on training for the CPR portion of the course.
Correction deadline
April 3, 2025
Correction status
Correction evaluated April 14, 2025
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Medium concern: Staff training
Report finding
two of the nine staff files did not have the required six hours of training in required topics.
Correction status
Correction evaluated March 27, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Official code
746.1309(b)
Medium concern: Recordkeeping
Report finding
Two of the ten staff files reviewed did not have a notarized employment affidavit for review.
Correction status
Correction evaluated March 27, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
746.901(4)
Medium concern: Recordkeeping
Report finding
Four of the ten staff files reviewed did not have a preemployment affidavit for review.
Correction status
Correction evaluated March 27, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
746.901(5)
Higher concern: Equipment or readiness
Report finding
The operation's last gas inspection was conducted 2/15/2023. The operation was due for inspection 2/15/2025.
In a room with a specified age group of 12-17 months, there were 6 children to 1 caregiver. Making the group out of ratio by one child. Noted: This was corrected during inspection when the youngest child was moved into another room.
Correction deadline
August 22, 2024
Correction status
Correction evaluated August 29, 2024
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: Equipment or readiness
Report finding
The emergency preparedness plan did not include information on reunification in the event of an evacuation.
Correction deadline
September 5, 2024
Correction status
Correction evaluated September 8, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
Official code
746.5202(5)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include information on how care will continue in the event of an evacuation.
Correction deadline
September 5, 2024
Correction status
Correction evaluated September 8, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
A 15 month old was observed being cared for in the same classroom as a four year old. The oldest child in the group cannot be more than 18 months older than the youngest child in the classroom. Note: This was corrected at inspection as the child was moved to the infant classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605
Medium concern: Recordkeeping
Report finding
The playground maintenance inspections and repair records were not documented for the previous three months. Note: This was corrected at inspection as the Director conducted and documented the playground inspection for the month of March 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: Hazardous access
Report finding
A spray bottle containing diluted bleach was observed on the children's shelf located in the classroom making it accessible to the children in care. Note: The caregiver removed the spray bottle to a higher shelf.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Transportation
Report finding
The medical authorization and treatment forms and emergency contacts were not available in the one van that transports the children in care. Note: This was corrected at inspection as the Director added the required information.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information