A caregiver with an inactive background check was present at the operation and had access to children in care.
Correction deadline
August 26, 2024
Correction status
Correction evaluated August 28, 2024
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
Medium concern: Staff training
Report finding
During a follow up inspection, documentation was not available to support nine employees completed clock hours in the following topics: -Emergency preparedness -Preventing and controlling the spread of communicable diseases, including immunizations -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials
Documentation was not available to support nine employees completed clock hours in the following topics: -Emergency preparedness -Preventing and controlling the spread of communicable diseases, including immunizations -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials
Based on information obtained, there was sufficient evidence to support a child received an injury that required medical attention due to inadequate supervision.
Correction deadline
April 15, 2024
Correction status
Correction evaluated May 3, 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
During an inspection conducted on 10/31/2023, the operation's annual fire inspection was expired. Upon follow up, the operation did not provide documentation showing the fire inspection was completed.
Correction deadline
January 18, 2024
Correction status
Correction evaluated January 17, 2024
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Based on information received during investigation interviews there is sufficient evidence to suggest that the operation did not inform CCL of alleged abuse or neglect in the operation.
There were two gallons of milk that were past their expiration date. Note- This was corrected during the inspection when the gallons of milk were discarded.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Official code
746.3317
Higher concern: Health or food records
Report finding
Two out of ten children's records evaluated did not have up to date immunization records on file.
Correction deadline
September 1, 2021
Correction status
Correction evaluated September 3, 2021
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Medication
Report finding
There was an expired medication that belonged to a child who is not longer enrolled. Note- This was corrected during the inspection when the medication was discarded.
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: Facility condition
Report finding
There were multiple toddler cups in the handwashing sink in the diaper changing area. Note- This was corrected during the inspection when the cups were moved to the food prep sink.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
Official code
746.3503(d)
Medium concern: Recordkeeping
Report finding
The operation did not document the fire drill that was conducted in July 2021. Note- This was corrected during the inspection when the fire drill was documented.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Transportation
Report finding
Four children did not have emergency contact phone numbers in the transportation binder. Note- This was corrected during the inspection when the emergency contact phone numbers were added to the transportation binder for each child.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child