A caregiver was observed on their cell phone while children were in care.
Correction deadline
July 30, 2024
Correction status
Correction evaluated August 9, 2024
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Official code
746.1203(3)(D)
Higher concern: Background screening
Report finding
During the inspection, 3 caregivers were observed in the classroom with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: One caregiver did leave the operation during the inspection.
Correction deadline
July 30, 2024
Correction status
Correction evaluated August 9, 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
Official code
745.641
Higher concern: Attendance accountability
Report finding
Documentation showing children were signed into care was not available upon request.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, as required. The survey was completed the day the inspector notified the director of the pending item.
The operation did not have a current fire inspection for review.
Correction deadline
January 27, 2022
Correction status
Correction evaluated January 28, 2022
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Higher concern: Equipment or readiness
Report finding
All fire drills conducted for 2021 had an exit time of more than 3 minutes with the exception of (July and November 2021). The fire drill conducted on 1/4/22 had an exit time of 5 minutes.
Correction deadline
January 20, 2022
Correction status
Correction evaluated January 14, 2022
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 did not have a completed emergency preparedness plan based on minimum standard guidelines.
Correction deadline
January 20, 2022
Correction status
Correction evaluated January 28, 2022
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: Hazardous access
Report finding
A television in the after school classroom was not mounted or anchored down preventing tipping over.
Correction deadline
January 20, 2022
Correction status
Correction evaluated January 14, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Official code
746.3701(9)
Higher concern: Hazardous access
Report finding
Gallons of Bleach was observed on a shelf next to food items. Note: This was corrected at inspection when the director removed the bleach from the shelf.
Correction status
Completed at time of inspection
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
Official code
746.3407(12)
Higher concern: Facility condition
Report finding
In the kitchen area food (cabbage, sausage, curry potato) was observed sitting out and uncovered. Note: This was corrected at inspection when the director covered the food and placed it inside the refrigerator.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Official code
746.3317
Higher concern: Equipment or readiness
Report finding
The wooden climbing structure had a protruding metal screw exposed and accessible to children.
Correction deadline
January 18, 2022
Correction status
Correction evaluated January 28, 2022
More details
Official Texas risk level
High
Report section
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
Official code
746.4601(4)
Higher concern: Facility condition
Report finding
The playground was observed to have insufficient loose fill.
Correction deadline
January 27, 2022
Correction status
Correction evaluated January 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Official code
746.4901(a)
Higher concern: Attendance accountability
Report finding
The operation did not have for review a sign in/out tracking system for children in care.
Correction deadline
January 17, 2022
Correction status
Correction evaluated January 14, 2022
More details
Official Texas risk level
Medium High
Report section
746.631(a) - Sign-in and Sign-out Tracking System
Official code
746.631(a)
Higher concern: Supervision
Report finding
The caregiver who was in charge was also covering classroom. The caregiver left children in the classroom alone during nap time to come and open the door for licensing.
Correction deadline
January 27, 2022
Correction status
Correction evaluated January 28, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children