During review of personnell 6 out of 10 files evaluted did not have a pre-employmnet affidavit. This was corrected when the caregivers completed the pre employment affidavit form.
1 children's record is missing a statement of the child s health from a health-care professional.
Correction deadline
September 14, 2021
Correction status
Correction evaluated September 1, 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)
Higher concern: Equipment or readiness
Report finding
Two children with food allergies need a completed Food Allergy Emergency Plan with Epi-pens.
Correction deadline
September 14, 2021
Correction status
Correction evaluated September 21, 2021
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Higher concern: Hazardous access
Report finding
An outside trashcan was partially filled with water sitting on the playground. Note: this was corrected at inspection when the director removed the trashcan.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
Official code
746.3701(8)
Higher concern: Equipment or readiness
Report finding
The caregiver failed to fasten the safety straps in the high chairs for 3 children. Note: this was corrected at inspection when the caregiver fastened the safety straps.
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: Sleep safety
Report finding
An 10 month old infant was sleeping in the crib with a bib around the neck. Note: this was corrected at inspection when the caregiver removed the bib from around the neck.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Official code
746.2415(b)
Higher concern: Transportation
Report finding
The center's director is missing 2 hours of transportation training.
Correction deadline
September 14, 2021
Correction status
Correction evaluated September 1, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Official code
746.1301(7)(A)
Medium concern: Staff training
Report finding
The center's director is missing annual training in required topics: SIDS/ Shaken Baby Syndrome/ Early Child Brain Development, Emergency Preparedness, Communicable Disease, Administering Medication, Food Allergy, Building Safety, and Hazardous Materials.
Correction deadline
September 14, 2021
Correction status
Correction evaluated September 1, 2021
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Higher concern: Equipment or readiness
Report finding
The loose fill of mulch measured 2 inches in the use zone for all play equipment requiring 6 inches.
Correction deadline
September 14, 2021
Correction status
Correction evaluated September 21, 2021
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less