The operation did not have record that they conducted a fire drill in May 2024. The operation has no documentation that the fire extinguishers were checked in 2024.
Correction deadline
November 1, 2024
Correction status
Correction evaluated October 31, 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
The operation did not have immunization records for one child in care.
Correction deadline
October 31, 2024
Correction status
Correction evaluated October 29, 2024
More details
Official Texas risk level
High
Report section
746.613(a) - Required Immunizations
Official code
746.613(a)
Medium concern: Health or food records
Report finding
The operation did not have a statement of the child's health from a health-care professional for two children in care.
Correction deadline
October 31, 2024
Correction status
Correction evaluated October 29, 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)
Medium concern: Recordkeeping
Report finding
The operation's personnel files were not available for review by licensing during the inspection as they are not stored at the operation.
Correction status
Correction evaluated October 22, 2024
More details
Official Texas risk level
Medium
Report section
746.909 - Access to Personnel Records
Official code
746.909
Higher concern: Staff training
Report finding
Two caregivers completed online CPR training.
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Higher concern: Facility condition
Report finding
One caregiver changed a child's diaper and did not wash their hands. This was brought to the caregiver's attention and the child's hand's were washed during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
The monthly inspection checklist was last completed on Nov. 22. This was corrected at inspection when the director completed the monthly checklist for this month and updated that her playground area is not in use at this time due to equipment that has fallen apart and needs to be put back together.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Medium concern: Individual needs and accommodations
Report finding
There was no activity plan for toddlers.
Correction deadline
February 3, 2023
Correction status
Correction evaluated February 6, 2023
More details
Official Texas risk level
Medium
Report section
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Official code
746.2205(a)(1)
Higher concern: Equipment or readiness
Report finding
Documentation show that fire drills are not completed on a monthly basis and not within 3 minutes or less.
Correction deadline
January 24, 2023
Correction status
Correction evaluated February 6, 2023
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: Sleep safety
Report finding
2 young children were sleeping in cribs with blankets. One had a blanket covering their body along with a mat and pillow and the other young child had a small stuff animal and blanket in the crib. This was corrected at Inspection when the director removed both blankets, stuff animal, and mat with pillow out of the crib.
Correction deadline
January 24, 2023
Correction status
Correction evaluated February 6, 2023
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two caregivers are missing training in emergency preparedness, food allergies, building and physical premises safety, SIDS and shaken baby syndrome, and hazardous materials.
The director is missing 2 out of the 30 required training hours. The director is missing training in emergency preparedness, food allergies, building and physical premises safety, SIDS and shaken baby syndrome, and hazardous materials.
Correction status
Correction evaluated February 28, 2022
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
Out of 4 children files reviewed, 3 did not have release information or health statements. 2 out of 4 children files did not have emergency contact information or current immunizations.
Correction status
Correction evaluated February 28, 2022
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: Equipment or readiness
Report finding
The Consumer Product Safety Commission (CPSC) recall list has not been reviewed since April 2019. This was corrected when the director reviewed the recall list and signed the The Consumer Product Safety Commission (CPSC) form.