2 of 8 childrens records reviewed were missing the child's immunization records. 1 of 8 children records reviewed was missing the child's health statement from a health-care professiona.
Correction deadline
March 28, 2025
Correction status
Correction evaluated March 31, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Individual needs and accommodations
Report finding
The operational policies reviewed were missing information on supporting inclusive services to children with special care needs.
Correction deadline
March 24, 2025
Correction status
Correction evaluated March 31, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Medium concern: Staff training
Report finding
Two caregivers did not have complete annual training. A caregiver was missing annual training for training year 1/18/2024-1/17/2025 on the following topics: Prevention, recognition, and reporting of child maltreatment; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). A second caregiver was missing annual training for training year 9/04/2023 - 9/03/2024 on the following topics: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
Correction deadline
April 4, 2025
Correction status
Correction evaluated March 31, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
12 children were napping in the entrance/pre-k room with one caregiver. 2 of the 12 children were 0-17 months. 10 of the 12 children were 18 months to 4 years old. This was corrected at inspection when a caregiver came back from lunch.
Correction deadline
April 15, 2024
Correction status
Correction evaluated April 23, 2024
More details
Official Texas risk level
Medium
Report section
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Emergency Evacuation Diagrams posted in the rooms were not observed with 2 exit routes.
Correction deadline
April 8, 2024
Correction status
Correction evaluated April 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.5207(a)(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room
Official code
746.5207(a)(2)
Higher concern: Staff-to-child ratio
Report finding
13 children were observed napping in the Pre-K room. The youngest child was 11 months and the oldest child was 4 years old. Note: This was corrected at inspection when infant-age children were transfered to the infant room.
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605(1)
Medium concern: Equipment or readiness
Report finding
No carbon monoxide detector / fire extinguisher checks have been documented for 2024. Per provider, checks have been conducted monthly but were not documented. Note: This was corrected at inspection when provider checked the fire extinguisher and CO detectors and documented the check under the Emergency Practices Form.
Correction status
Completed at time of inspection
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
Official code
746.801(10)
Medium concern: Staff training
Report finding
One out of six staff training records reviewed is missing training certificates for Health and Safety related topics.
Correction deadline
April 12, 2024
Correction status
Correction evaluated April 11, 2024
More details
Official Texas risk level
Medium
Report section
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Ten children's files reviewed were reviewed. Three are missing immunization record and one is missing a health statement.
Correction deadline
May 21, 2023
Correction status
Correction evaluated May 22, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Recordkeeping
Report finding
Seven staff files were reviewed. A caregivers file has an invalid high school diploma or equivalent. A second file is missing copy of foreign high school diploma or equivalent and complete information of translation / equivalency evaluation.
Health Inspection Report available for review at the time inspection was conducted on 1/13/2021. Per provider an inspection was conducted at the beginning of 2022 but report could not be located.
Correction deadline
July 1, 2022
Correction status
Correction evaluated June 30, 2022
More details
Official Texas risk level
Medium
Report section
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report