One of four staff files evaluated did not have current training certificate available for review for handling hazardous materials and poison prevention.
Two caregivers did not have current training in the following topics: 1) Administering medication 2) Handling, storing, and disposing of hazardous materials.
Child Care Regulation Inspector did not have access to children's records to review during the inspection due to all employees assigned to supervise groups of children.
Correction deadline
July 28, 2023
Correction status
Correction evaluated August 4, 2023
More details
Official Texas risk level
Medium
Report section
746.601(c) - Provide Access to Children's Records - Licensing
Official code
746.601(c)
Medium concern: Recordkeeping
Report finding
Child Care Regulation Inspector did not have access to personnel records to review during inspection due to all employees assigned to supervise groups of children.
Correction deadline
July 28, 2023
Correction status
Correction evaluated August 4, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Administrative posting
Report finding
A written activity plan was not posted or available for review in the infants, toddlers, and pre-k classrooms. This was corrected when the director provided copies of the plans to each classrooms and they were posted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2209 - Posting of Activity Plan
Official code
746.2209
Higher concern: Equipment or readiness
Report finding
Due to the classrooms recently being remodeld, the emergency evacuation and relocation diagram was not posted in two of the classrooms. This was corrected when the director posted the diagrams in the classrooms.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Official code
746.5207(b)
Higher concern: Staff-to-child ratio
Report finding
A group of children on the playground was left out of ratio when one of the two caregivers supervising left the playground to take a child inside for toileting. There were 15 children left with one caregiver and the specified age group was 2 years old. This was corrected when the caregiver returned to the playground to supervise.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The operation did not have documentation of monthly inspections of active play space for the months of January - July 2022.
Correction deadline
August 3, 2022
Correction status
Correction evaluated August 18, 2022
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)
Higher concern: Supervision
Report finding
An 8 year old was observed unsupervised in the front office. She exited the office and then went into the hallway alone, then a caregiver approached her. The child had left her classroom through a door shared with the front office to look for her mother who is also an employee.
Correction deadline
August 3, 2022
Correction status
Correction evaluated August 18, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Official code
746.1203(4)
Medium concern: Staff training
Report finding
Four caregivers are missing training in the following topics: -Handling, Storing, & Disposing of Hazardous materials -Preventing and responding to emergencies due to food or an allergic reaction -Adminstering Medication
Two caregivers who care for infants are missing current training in the following topics: Shaken Baby Syndrome, SIDS, and Early Childhood Brain Development.
Correction deadline
August 31, 2022
Correction status
Correction evaluated August 18, 2022
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required