There was no documentation that fire extinguishers were inspected monthly after May 2023. Note: This was corrected at inspection when the Director checked all fire extinguishers to ensure they were fully charged.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Higher concern: Staff training
Report finding
One of three caregivers' records reviewed did not have the required 24 training hours of annual training for the last full year of employment.
Correction deadline
March 29, 2024
Correction status
Correction evaluated April 1, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Medium concern: Parent rights
Report finding
One of four children's files did not have documentation that parents received a copy of the operational policies.
Emergency preparedness plan was missing how staff will evacuate essential documentation.
Correction deadline
September 14, 2022
Correction status
Correction evaluated September 29, 2022
More details
Official Texas risk level
Medium High
Report section
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
Official code
746.5202(3)
Higher concern: Equipment or readiness
Report finding
Emergency preparedness plan was missing how staff will continue to care for children in new relocation place.
Correction deadline
September 14, 2022
Correction status
Correction evaluated September 29, 2022
More details
Official Texas risk level
Medium High
Report section
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Official code
746.5202(4)
Higher concern: Equipment or readiness
Report finding
The loose-fill around the playground equipment on the toddler playground did not have the required depth of loose-fill available in the use zone. The loose fill was less than 2 inch in some areas.
Correction deadline
September 14, 2022
Correction status
Correction evaluated September 29, 2022
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
Official code
746.4907(a)(1)
Higher concern: Staff training
Report finding
4 out of 4 staff files did not have the required annual training pertaining to: Building/premises safety, responding to food allergy emergencies, administering medication, hazardous materials, child abuse and neglect.
Correction deadline
September 14, 2022
Correction status
Correction evaluated September 29, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Official code
746.1301(3)(A)
Higher concern: Hazardous access
Report finding
A toddler classroom had an air purifier placed on high shelf leaving the extension cord accessible to children.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.