One classroom had electrical outlets accessible to children younger than five years as they did not have childproof covers or safety outlets on them. This was corrected when the caregiver covered both outlets.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(1) - Safety - Electrical Outlets Covered
Official code
746.3701(1)
Medium concern: Equipment or readiness
Report finding
The operation had a CPSC form that was last certified 5/5/2022. The director updated this at inspection and posted the updated form.
The operation did not have a sanitation inspection completed in the last 12 months.
Correction deadline
January 19, 2024
Correction status
Correction evaluated January 8, 2024
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Low concern: Recordkeeping
Report finding
Three children did not have hearing or vision screenings in their files.
Correction deadline
February 12, 2024
Correction status
Correction evaluated February 1, 2024
More details
Official Texas risk level
Low
Report section
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Official code
746.603(a)(6)
Medium concern: Recordkeeping
Report finding
Four staff personnel records did not have documentation showing how the employee meets the minimum education requirements, specifically a high school diploma or equivalent.
One child's admission paperwork did not include a name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.
Correction deadline
January 12, 2024
Correction status
Correction evaluated January 11, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Health or food records
Report finding
One child did not have any immunizations in their file.
Correction deadline
January 19, 2024
Correction status
Correction evaluated January 9, 2024
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: Recordkeeping
Report finding
Three children's files did not have a date of admission.
Correction deadline
January 19, 2024
Correction status
Correction evaluated January 10, 2024
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Medium concern: Health or food records
Report finding
One child did not have a statement of the child s health from a health-care professional.
Correction deadline
January 19, 2024
Correction status
Correction evaluated January 16, 2024
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: Staff training
Report finding
One caregiver did not have current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking as it was expired December 2023. One caregiver did not have any documentation of current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking at all in the personnel file.
Correction deadline
January 26, 2024
Correction status
Correction evaluated January 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Higher concern: Staff training
Report finding
One caregiver did not have a current certificate of training with an expiration or renewal date in pediatric cardiopulmonary resuscitation (CPR) as it expired December 2023. One caregiver did not have current certificate of training with an expiration or renewal date in pediatric cardiopulmonary resuscitation (CPR) at all in the personnel file.
Correction deadline
January 26, 2024
Correction status
Correction evaluated January 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Official code
746.1315(b)
Higher concern: Equipment or readiness
Report finding
The operation did not have how they will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and licensing in their emergency preparedness plan.
Correction deadline
January 15, 2024
Correction status
Correction evaluated January 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
Official code
746.5202(2)
Higher concern: Equipment or readiness
Report finding
The operation was not able to complete a fire drill and exit safely from the building in 3 minutes or less.
Correction deadline
January 19, 2024
Correction status
Correction evaluated January 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Equipment or readiness
Report finding
The operation's emergency preparedness plan did not include how they will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
Correction deadline
January 15, 2024
Correction status
Correction evaluated January 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
Official code
746.5202(5)
Higher concern: Equipment or readiness
Report finding
The operation was not conducting monthly fire extinguisher inspections.
Correction status
Correction evaluated January 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Higher concern: Equipment or readiness
Report finding
The operation did not have the name and address of the alternate shelter away from the center they will use as needed. The emergency preparedness plan was also missing how children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter.
Correction deadline
January 15, 2024
Correction status
Correction evaluated January 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Equipment or readiness
Report finding
The operation did not have documentation showing a system monitoring company or the state or local fire marshal tests the carbon monoxide detection system or the smoke detection system at least annually.
Correction deadline
January 12, 2024
Correction status
Correction evaluated January 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.5315 - Smoke-Detection System Tested
Official code
746.5315
Higher concern: Equipment or readiness
Report finding
The operation did not have a fire inspection completed within the last 12 months.
Correction deadline
January 26, 2024
Correction status
Correction evaluated January 18, 2024
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
One child with a diagnosed food allergy does not have a food allergy emergency plan on file. The child does not have the required medication needed in the event of a food allergy related emergency.
Correction deadline
May 19, 2022
Correction status
Correction evaluated May 10, 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
Higher concern: Attendance accountability
Report finding
Six children records were reviewed. Three were missing release information. Two were missing the emergency contact address. One was missing hearing and vision results.
Correction deadline
May 19, 2022
Correction status
Correction evaluated May 12, 2022
More details
Official Texas risk level
High
Report section
746.605(7) - Required Admission Information - Release Information
Official code
746.605(7)
Higher concern: Equipment or readiness
Report finding
The operation does not have a current fire inspection.
Correction deadline
June 2, 2022
Correction status
Correction evaluated May 23, 2022
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months