Five year old child was observed eating inside the classroom by himself. The rest of the children and caregiver were outside having outdoor play. Classroom door was closed.
Correction deadline
August 30, 2022
Correction status
Correction evaluated September 13, 2022
More details
Official Texas risk level
High
Report section
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
Official code
747.1501(c)(4)
Medium concern: Staff training
Report finding
Primary caregiver is missing 20 clock hours of required annual training. One substitute caregiver is pending 12 clock hours of required annual training. One assisntant caregiver is pending 24 clock hours of required annual training.
Correction status
Correction evaluated September 13, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Staff training
Report finding
Assistant caregiver does not have a current first aid/cpr training certificate.
Correction status
Correction evaluated September 13, 2022
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Higher concern: Equipment or readiness
Report finding
Operational policies are pending information on the following topics: Procedure for the release of children; Discipline and guidance policy that is consistent with subchapter L; Safe sleep policy for infants from birth through 12 months; and Emergency preparedness plan.
Correction deadline
September 12, 2022
Correction status
Correction evaluated September 13, 2022
More details
Official Texas risk level
High
Report section
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Official code
747.501(12)
Medium concern: Health or food records
Report finding
Four children's files were reviewed. Two files were pending updated immunization records.
Correction deadline
October 26, 2022
Correction status
Correction evaluated November 10, 2022
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Higher concern: Attendance accountability
Report finding
Sign in/sign out logs were last completed on July 19th, 2022.
Correction deadline
August 31, 2022
Correction status
Correction evaluated September 13, 2022
More details
Official Texas risk level
Medium High
Report section
747.635(a) - Sign-in and Sign-out Logs Maintained
Official code
747.635(a)
Higher concern: Equipment or readiness
Report finding
Four children's files were reviewed. Two files were missing the emergency contact information. One file was missing the authorization for medical care. One file was missing information regarding special needs. Four children's records were reviewed. Two records were missing the health statement.
Correction deadline
October 26, 2022
Correction status
Correction evaluated November 10, 2022
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Higher concern: Facility condition
Report finding
Group of children, including toddlers, were served cheese strings during lunch.
Correction deadline
August 30, 2022
Correction status
Correction evaluated September 13, 2022
More details
Official Texas risk level
High
Report section
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
Official code
747.3117(6)
Higher concern: Environmental health
Report finding
Children did not wash their hands after outdoor play and before eating a snack.
Correction deadline
August 30, 2022
Correction status
Correction evaluated September 13, 2022
More details
Official Texas risk level
Medium High
Report section
747.3213(1) - Children Handwashing Before Eating
Official code
747.3213(1)
Higher concern: Background screening
Report finding
Household member present at child licensed home did not have an active eligible background check on file. Note: Household member left the operation during inspection.
Correction deadline
August 30, 2022
Correction status
Correction evaluated September 13, 2022
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Number/child assignment map for sleeping equipment was not available.
Correction deadline
September 6, 2021
Correction status
Correction evaluated September 5, 2021
More details
Official Texas risk level
Medium
Report section
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
747.4303(b)
Higher concern: Other violations
Report finding
Classroom does not have an open, floor space for floor time play.
Correction deadline
September 6, 2021
Correction status
Correction evaluated September 20, 2021
More details
Official Texas risk level
Medium High
Report section
747.2303(2) - Infant Care Area - Safe, Open Floor Space
Official code
747.2303(2)
Medium concern: Health or food records
Report finding
Feeding instructions for infant were not available for review.
Correction deadline
September 8, 2021
Correction status
Correction evaluated September 20, 2021
More details
Official Texas risk level
Medium
Report section
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
747.2321(a)
Higher concern: Recordkeeping
Report finding
Carbon monoxide monthly testing documentation was not available for review.
Correction deadline
September 6, 2021
Correction status
Correction evaluated September 8, 2021
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
Official code
747.5337(a)(4)
Medium concern: Staff training
Report finding
Primary caregiver is missing the following topics in required annual training: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, including compliance with ?747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); 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 ?747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) [Medium-High]; and Understanding early childhood brain development.
Correction deadline
September 17, 2021
Correction status
Correction evaluated September 20, 2021
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours