One caregiver was missing copy of their diploma and the notarized affidavit in their file. This was corrected when the employee sent the documents and the director printed them out for their file.
During the inspection it was found that the operation was not documenting the emergency drills that they were practicing. This was corrected at inspection when a drill was conducted while I was present and it was documented accurately.
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)
Medium concern: Administrative posting
Report finding
During the monitoring inspection it was observed that the most recent licensing inspection was not posted. The last one posted was from 2021. There was an inspection in 2022 that the posting should have reflected.
Correction deadline
November 2, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Official code
746.401(2)
Higher concern: Staff-to-child ratio
Report finding
During the monitoring inspection it was observed that there were 42 children and two caregivers in the gym of the operation. This was over maximum group size and ratios by 7 children.
Correction deadline
November 2, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.1609 - Maximum Group Size 13 or More Children
Official code
746.1609
Higher concern: Environmental health
Report finding
During the inspection it was observed that the children were served snack before washing their hands.
Correction deadline
November 2, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.3417(1) - Children Handwashing Before Eating
Official code
746.3417(1)
Higher concern: Equipment or readiness
Report finding
During the monitoring inspection it was observed that there was an outdoor play equipment structure in the outdoor area that did not have proper loose fill installed under it.
Correction deadline
November 6, 2023
Correction status
Correction evaluated November 17, 2023
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
During the monitoring inspection it was observed that two of the six transportation vehicles used did not have an electronic child safety alarm installed and one of the vehicles did not have it installed properly.
Correction status
Correction evaluated December 5, 2022
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Official code
746.5625(b)
Higher concern: Equipment or readiness
Report finding
During the inspection it was found that there was a child who attends the operation and has an epi pen for food allergies but the child did not have a specific food allergy plan as required by state regulations.
Correction deadline
November 14, 2022
Correction status
Correction evaluated December 6, 2022
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
Medium concern: Staff training
Report finding
During the monitoring inspection the vehicle's first aid kits were found to be missing some of the required items. This was corrected at inspection when the missing items were replaced during the inspection.