The carbon monoxide detection system test has not been documented for the month of January and February of 2025
Correction deadline
March 28, 2025
Correction status
Correction evaluated March 25, 2025
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Official code
746.5537(a)(3)
Higher concern: Background screening
Report finding
An operation violated a condition when a caregiver with a provisional was alone in the toddler classroom during nap time. This was corrected when the director added a second classroom teacher.
Correction deadline
March 21, 2025
Correction status
Correction evaluated March 27, 2025
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver had eleven children by herself during lunch time. The oldest child was twenty-three months and the youngest child was fifteen months old. The specified age group was eighteen months to twenty-three months.
Correction deadline
January 8, 2025
Correction status
Correction evaluated January 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Five out of ten children did not have a date of admission form on the 2935 form This was made compliant when the director filled out the date of admission on the 2935 form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Higher concern: Equipment or readiness
Report finding
Fire inspection report was not available for review.
Correction deadline
May 10, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The fence in the outdoor play area has broken boards and gaps large enough for children to stick their hands through. Pictures taken for documentation.
Correction deadline
June 30, 2022
Correction status
Correction evaluated June 21, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Equipment or readiness
Report finding
The operation has not had an annual fire inspection conducted since 1/15/21.
Correction deadline
June 30, 2022
Correction status
Correction evaluated July 5, 2022
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fence in the outdoor play area has broken boards and gaps large enough for children to stick their hands through. Pictures taken for documentation.
Correction deadline
June 30, 2022
Correction status
Correction evaluated June 20, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Staff-to-child ratio
Report finding
In the young toddler classroom there were 10 children with a specified age group of 18 to 23 months with one caregiver which placed the classroom over ratio by one child. NOTE: This was addressed at inspection when one child was moved into the two year old classroom.
Correction deadline
June 16, 2022
Correction status
Correction evaluated June 20, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Medium concern: Recordkeeping
Report finding
Verification on liability insurance had not been updated on line since April 2022. NOTE: Corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Official code
746.203(2)
Higher concern: Equipment or readiness
Report finding
The operation has not had an annual fire inspection conducted since 1/15/21.
Correction deadline
June 30, 2022
Correction status
Correction evaluated July 5, 2022
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Two sippy cups were observed not properly labeled with the child's first name and the first initial of the last name. This was corrected during inspection when the caregiver was observed labeling the sippy cups with the appropriate required information.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Higher concern: Hazardous access
Report finding
A open bag of garden soil was observed sitting on a low table accessible to children. This was corrected during inspection when the caregiver was observed removing the bag of soil from the classroom and making it inaccessible to children by placing it in a storage area.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407(13) - Using, Storing and Disposing of Hazardous Materials