Documentation of emergency drills and safety checks was not available for review at the time of inspection.
Correction deadline
July 9, 2024
Correction status
Correction evaluated July 17, 2024
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)
Higher concern: Transportation
Report finding
Transportation safety training was not available for review for the director and the 4 other employees that transport children.
Correction deadline
July 9, 2024
Correction status
Correction evaluated July 17, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Official code
746.1301(a)(7)(A)
Higher concern: Background screening
Report finding
A caregiver has had direct access to children prior to the operation receiving notice from the Centralized Background Check Unit regarding the person's eligibility status. (Note: The caregiver was not present at the time of inspection but has been present at the operation previously.)
Correction deadline
July 1, 2024
Correction status
Correction evaluated July 10, 2024
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 indoor play area and school age classroom did not have an emergency evacuation diagram posted. (Note: The emergency diagram was posted in the school age classroom during the inspection.)
Correction deadline
August 8, 2023
Correction status
Correction evaluated August 29, 2023
More details
Official Texas risk level
Medium High
Report section
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Official code
746.401(4)
Medium concern: Administrative posting
Report finding
The parent notification poster was not posted. (Note: This was corrected during the inspection when the notification poster was posted.)
Two infants did not have updated feeding instructions on file.
Correction deadline
August 11, 2023
Correction status
Correction evaluated August 29, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Medium concern: Staff training
Report finding
Personnel and training records were not available for review at the time of inspection.
Correction deadline
August 25, 2023
Correction status
Correction evaluated August 29, 2023
More details
Official Texas risk level
Medium
Report section
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
746.801(3)
Medium concern: Health or food records
Report finding
Out of ten children's records evaluated, one child did not have a health statement on file.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 29, 2023
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
A copy of the most recent fire inspection report was not available for review at the time of inspection. The last fire inspection was from 2/2022.
Correction deadline
August 11, 2023
Correction status
Correction evaluated August 3, 2023
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
Official code
746.801(11)
Medium concern: Equipment or readiness
Report finding
Documentation was not available to verify monthly checks/inspections for smoke detection system, fire extinguishers, and carbon monoxide detector.
Correction deadline
August 11, 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)
Higher concern: Equipment or readiness
Report finding
The battery in the carbon monoxide detector was in need of being changed as the detector was making a beeping sound. (Note: This was corrected during the inspection when the director changed the battery.)
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(1) - Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually
Official code
746.5537(a)(1)
Higher concern: Hazardous access
Report finding
The following hazards were observed: 1. Two of the toy shelves in the school age room were observed to be damaged. One of the shelves had a large hole in the top of it and the surfacing on the other shelf was in despair as the adhesive material is chipping and has separated from the frame exposing the particle board underneath. There was another shelf that had a buildup of dust and grime and in need of being cleaned. 2. Seven outlets in the Pre-K 1 room did not have childproof covers. (Note: This was corrected during the inspection when childproof covers were placed on the outlets.) 3. There was damage observed on a small section of the ceiling in the preschool room that appeared to be water damage. One of the preschool play couches was showing signs of wear-and-tear. The leather material on the arm of the couch had begun to peel exposing the underlying fabric. There were several plastic dolls that were visibly dirty and stained. 4. Damaged dry wall tape was causing a small section of the wall to separate in the toddler classroom. 5. Several of the classrooms were in need of cleaning as there was a buildup of dirt/dust and grime on the walls, windowsills, and crown moulding along the walls. 6. There were several torn books observed in the Infant 4 room that were in need of being discarded. 5. The loose fill surfacing on the toddler playground was not being maintained as it was hard and compacted. 6. The unitary surfacing was not being maintained per manufacturer?s instructions. The unitary surfacing was showing signs of wear-and-tear as there was cracking and hard spots.
The Infant 4 classroom did not have an emergency evacuation and relocation diagram posted. (Note: The emergency diagram was posted during the inspection.)
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Official code
746.5207(b)
Higher concern: Hazardous access
Report finding
The following hazards were observed on the playgrounds: 1. The playground border spikes were sticking up creating hazards. The spikes were protruding above the barrier. This was a concern on all playgrounds. 2. There were several active ant beds observed on the school age, early preschool, and pre-k playgrounds. 3. The unitary surfacing in the use zone space of the train on the early preschool playground has become worn and is in need of repair. The unitary surfacing around a play structure on the pre-k playground was also worn and in need of repair.
Correction deadline
October 17, 2022
Correction status
Correction evaluated October 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Health or food records
Report finding
Two children did not have a current immunization record on file. (Note: The updated immunization records for the two children were provided during the inspection.)
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Staff training
Report finding
Four caregivers did not have the following trainings available for review: *SIDS, shaken baby, early brain development *Administering Medication *Handling, storing, & disposing of hazardou materials *Preventing and responding to emergencies due to food or an allergic reaction
The director did not have the following trainings available for review: *SIDS, shaken baby, early brain development *Administering Medication *Handling, storing, & disposing of hazardou materials *Preventing and responding to emergencies due to food or an allergic reaction
Correction deadline
October 10, 2022
Correction status
Correction evaluated October 19, 2022
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Medium concern: Equipment or readiness
Report finding
Documentation of emergency drills, monthly checks/inspections for the smoke detection system, fire extinguishers, and carbon monoxide detector was not available for review at the time of inspection.
Correction deadline
October 11, 2022
Correction status
Correction evaluated October 19, 2022
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