The fire extinguisher was observed to be hanging by the hose. It was not mounted to the wall. Noted - the fire extinguisher was removed and put at a hire location to ensure that the fire extinguisher does not fall on a child.
Correction deadline
November 15, 2024
Correction status
Correction evaluated November 25, 2024
More details
Official Texas risk level
Medium High
Report section
746.5305 - Mounting of Fire Extinguishers
Official code
746.5305
Higher concern: Staff-to-child ratio
Report finding
In a room with a specified age of 12-17 months, there were six children with one caregiver. The group was out of ratio by one. Noted: another caregiver was added to the room.
Correction deadline
November 12, 2024
Correction status
Correction evaluated November 25, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include information for how care will continue in the event of an emergency evacuation.
Correction deadline
November 26, 2024
Correction status
Correction evaluated November 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
7 of 10 children's records reviewed did not have documentation of updated immunizations.
Correction status
Correction evaluated December 6, 2023
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: Health or food records
Report finding
3 of 10 children files reviewed did not have a statement of the child's health from a health-care professional;
Correction status
Correction evaluated December 6, 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: Transportation
Report finding
Two hours of transportation training were found to be missing for an individual who is required to complete the training.
Correction deadline
November 29, 2023
Correction status
Correction evaluated December 5, 2023
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Medium concern: Staff training
Report finding
Training hours in administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises, and Hazardous materials were missing from the documented training hours.
Correction deadline
December 6, 2023
Correction status
Correction evaluated December 5, 2023
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: Staff training
Report finding
2 of 10 caregivers were missing training hours in administering medication, preventing and responding to emergencies due to food or an allergic reaction, and hazardous materials.
The most recent completed training year included 12.5 hours of training.
Correction status
Correction evaluated December 6, 2023
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Higher concern: Equipment or readiness
Report finding
The loose-fill surfacing under the tire swing was not maintained to the required six inches.
Correction deadline
December 6, 2023
Correction status
Correction evaluated December 5, 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
Official code
746.4907(a)(1)
Higher concern: Facility condition
Report finding
Two toilets utilized by children were found to missing the lid to the tank, making the water and mechanisms accessible to children.
Correction deadline
December 6, 2023
Correction status
Correction evaluated December 5, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Hazardous access
Report finding
Air fresher was stored on top of the handrail in the children's bathroom and bleach water was stored on top of the paper towel dispenser in reach of children in a classroom. Note: This was corrected at inspection when the bleach bottle and air fresher were made inaccessible.
Correction status
Correction evaluated November 22, 2023
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A background check for a person no longer employed with the operation was not inactivated within seven days. Note: This was corrected at inspection as the background check was inactivated during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving