One caregiver present during an inspection did not have a current background check. Caregiver was working in a room with children. The operation has not received complete eligibility before allowing the caregiver to have access to the children in care. Caregiver works on Fridays and Summers only. A background check has been submitted and completed.
Correction status
Correction evaluated March 27, 2025
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
A Review of the Employees Who Left Employment in 2024 data from January 22, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
The 18-23 month old room had 10 children with one caregiver. One caregiver may only have 9 children this age. This was corrected when one child was moved to another classroom.
Correction deadline
October 2, 2024
Correction status
Correction evaluated October 17, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A copy of the emergency medical authorization forms were not in the operation's vehicle. The operation has all emergency information stored electronically.
Correction deadline
August 23, 2024
Correction status
Correction evaluated September 5, 2024
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Transportation
Report finding
The van's fire extinguisher was not securely mounted in the passenger compartment.
Correction deadline
August 26, 2024
Correction status
Correction evaluated September 5, 2024
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
746.5617(a)(5)
Higher concern: Hazardous access
Report finding
The door in the two year old room has a hole in it where a child could can access. A picture was taken.
Correction deadline
August 26, 2024
Correction status
Correction evaluated August 23, 2024
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
A current fire inspection was not available.
Correction deadline
September 6, 2024
Correction status
Correction evaluated September 16, 2024
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Medium concern: Individual needs and accommodations
Report finding
The operational policies were lacking information related to the promotion of physical activity.
Correction deadline
September 5, 2023
Correction status
Correction evaluated September 14, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Medium concern: Equipment or readiness
Report finding
Fire Safety documentation was not available.
Correction deadline
September 1, 2023
Correction status
Correction evaluated August 29, 2023
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Official code
746.801(10)
Medium concern: Recordkeeping
Report finding
Monthly maintenance checklists were not available.
Correction deadline
September 5, 2023
Correction status
Correction evaluated September 8, 2023
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Higher concern: Staff training
Report finding
Two caregivers were lacking current training for children under 24 months of age. One caregiver was working in the infant room, the other caregiver was working with children 18 months - 23 months.
Correction deadline
September 5, 2023
Correction status
Correction evaluated August 30, 2023
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During an inspection, one caregiver present did not have a complete background check. Eligibility notification had not been received and the caregiver was allowed access to the children in care.
Correction status
Correction evaluated May 2, 2023
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
The operation failed to report the number of employees who have left employment by the January 15, 2023, due date. This has been corrected when Director completed this task.