The operation was not completing an infant daily report for two infants in care or sharing the information that would be included on the report with the parents.
Correction status
Correction evaluated September 18, 2024
More details
Official Texas risk level
Medium High
Report section
746.2431 - Infant Daily Report - Share with Parent
Official code
746.2431
Low concern: Staff training
Report finding
Two staff did not have a Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations.
One staff did not know the correct number of children they had in care and was responsible for.
Correction deadline
September 18, 2024
Correction status
Correction evaluated September 23, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
746.1205(a)(2)
Higher concern: Health or food records
Report finding
One child did not have current immunizations on file.
Correction deadline
October 2, 2024
Correction status
Correction evaluated September 27, 2024
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Parent rights
Report finding
The operation's operational policies did not include parent's rights.
Correction deadline
September 27, 2024
Correction status
Correction evaluated September 23, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(20) - Written Operational Policies - Parent Rights
Official code
746.501(a)(20)
Medium concern: Staff training
Report finding
The operation had antibiotic ointment inside of the first aid kit that expired in of May 2020. This was corrected when it was removed from the first aid kit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
Two out of six children files reviewed were missing updated immunization records.
Correction status
Correction evaluated January 9, 2023
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Higher concern: Sleep safety
Report finding
A 9-month-old non-walking infant was observed sleeping on a sleeping mat.
Correction deadline
December 22, 2022
Correction status
Correction evaluated January 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Official code
746.2405(2)
Higher concern: Licensing compliance
Report finding
The operational policies were missing the following: - infant safe sleep - promotion of indoor/outdoor activities
Correction deadline
January 9, 2023
Correction status
Correction evaluated January 13, 2023
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Sleep safety
Report finding
During nap time there were 13 children ages 9 months to 4 years old with one caregiver. There was nobody else in the building.
Correction deadline
December 22, 2022
Correction status
Correction evaluated January 3, 2023
More details
Official Texas risk level
Medium
Report section
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met