6 children's files did not have health statements. This has been re-cited as the operation failed to correct the deficiency by the initial compliance date given of 9/5/2023.
Correction deadline
September 19, 2023
Correction status
Correction evaluated September 18, 2023
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)
Higher concern: Staff training
Report finding
3 caregivers completed CPR online. This has been re-cited as the operation failed to correct the deficiency by the initial compliance date given of 9/5/2023.
Correction deadline
September 19, 2023
Correction status
Correction evaluated September 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
In one classroom the nap mats were not spaced far enough apart to allow for sufficient walk space through the nap mats without stepping over children. This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Official code
746.2909(4)
Medium concern: Health or food records
Report finding
6 children's files did not have health statements.
Correction deadline
September 5, 2023
Correction status
Correction evaluated September 7, 2023
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: Sleep safety
Report finding
The caregiver informed that the blue side goes up, however several nap mats were red side up and blue side up. This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
Official code
746.4503(c)
Medium concern: Sleep safety
Report finding
In each classroom several nap mats were not labeled. Director informed that they share the mats. 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)
Higher concern: Background screening
Report finding
An operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person s eligibility. The person was in the classroom with children during naptime. This was corrected at inspection by having the person leave.
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
Official code
745.641
Higher concern: Staff training
Report finding
3 caregivers completed CPR online.
Correction deadline
September 5, 2023
Correction status
Correction evaluated September 7, 2023
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based