No loose fill was seen under the swings or the exit to the slides on the playground.
Correction deadline
September 18, 2023
Correction status
Correction evaluated September 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Official code
746.4907(a)(2)
Higher concern: Staff training
Report finding
During the inspection an individual without a high school diploma or equivalent was present inside a classroom.
Correction deadline
August 17, 2023
Correction status
Correction evaluated September 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Official code
746.1107(2)
Higher concern: Hazardous access
Report finding
A cabinet lock in the infant room was not functioning allowing the infants access to multiple chemicals. On the playground screws were also observed to be exposed in reach of children. The lock was corrected at inspection, the caregiver added new locks onto the cabinet.
Correction deadline
August 21, 2023
Correction status
Correction evaluated September 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Sleep safety
Report finding
An infant was asleep in a restrictive device, and had been for more than 10 minutes according to the caregiver.
Correction deadline
August 17, 2023
Correction status
Correction evaluated September 8, 2023
More details
Official Texas risk level
High
Report section
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
During the inspection I observed the older infant room. The room did not meet adequate lighting as it was difficult to see and my eyes had to adjust to the room.
Correction deadline
February 2, 2023
Correction status
Correction evaluated February 7, 2023
More details
Official Texas risk level
Medium High
Report section
746.2911 - Adequate Lighting During Naptime
Official code
746.2911
Higher concern: Sleep safety
Report finding
During the walkthrough of the operation I observed a 15 month old infant asleep in a restrictive device.
Correction deadline
February 2, 2023
Correction status
Correction evaluated February 7, 2023
More details
Official Texas risk level
High
Report section
746.2426 - Infant May Not Sleep in a Restrictive Device
During the investigation it was found that the operation did have 4 recent Covid-19 cases that they did not report to CCR within the required time frame.
Correction deadline
July 15, 2022
Correction status
Correction evaluated August 5, 2022
More details
Official Texas risk level
Medium High
Report section
746.305(a)(4) - Report Outbreak of Communicable Illness
Two blue/green mats were observed to be torn with foam exposed making them unable to be sanitized.
Correction deadline
December 8, 2021
Correction status
Correction evaluated November 30, 2021
More details
Official Texas risk level
Medium
Report section
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Official code
746.4503(a)
Medium concern: Equipment or readiness
Report finding
Bucket Seats do not have safety straps and a toddler was observed sitting in one of the seats.
Correction deadline
December 8, 2021
Correction status
Correction evaluated November 30, 2021
More details
Official Texas risk level
Medium
Report section
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Official code
746.4501(b)
Medium concern: Recordkeeping
Report finding
Eight children's records were reviewed: Four records are missing admission dates Six records do not have address for emergency contact Three records needs additional healthcare info Four records need Emergency Care Authorization box completed with all info One record needs healthcare provider statement Two records need updated shot records.
Correction deadline
December 8, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Medium concern: Individual needs and accommodations