Director is missing 4 hours of annual training for her records evaluation period. Director only had 26 hours from the required 30 hours of annual training available for review.
Correction deadline
March 25, 2026
Correction status
Correction evaluated March 23, 2026
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Official code
746.1301(a)(6)(A)
Higher concern: Equipment or readiness
Report finding
The operation does not have a current gas leak inspection. The last inspection was conducted on 8/22/23.
The operation has the smoke detector/Carbon monoxide detector connected to an alarm system. The alarm panel system has not been inspected by a system monitoring company since 10/4/22.
Correction deadline
July 1, 2024
Correction status
Correction evaluated June 21, 2024
More details
Official Texas risk level
Medium
Report section
746.5537(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
Official code
746.5537(b)(1)
Higher concern: Equipment or readiness
Report finding
The operation did not conduct or document a fire drill for the month of May 2024. This was corrected at inspection after a fire drill was conducted to make up for the month of May and bring the operation up to date .
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Director does not have current transportation training. The last training completed/available for review was from October of 2021.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Official code
746.1301(a)(7)(A)
Higher concern: Staff training
Report finding
Two employees did not have current pediatric first aid with rescue breathing.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Official code
746.1301(a)(3)(A)
Higher concern: Staff training
Report finding
One employee does not have the required 24 hours of annual training. The employee only has 14 hours from the required 24. Thus, the employee is missing 10 hours.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Medium concern: Recordkeeping
Report finding
A child's file/admission form was missing the child's school information. This was corrected at inspection after the child's school information was added to the admission form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.605(14) - Required Admission Information - School Information for School-age Child
Official code
746.605(14)
Medium concern: Recordkeeping
Report finding
A caregiver's file is missing the licensing affidavit for applicants for employment.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 6, 2023
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Higher concern: Equipment or readiness
Report finding
The operation does not have a current gas leak inspection. The last inspection was conducted on 4/14/21.
The operation uses an electronic carbon monoxide/smoke detection system connected to an alarm. The system has not been currently inspected by the system monitoring company or the fire marshal. The last inspection was conducted on 1/20/21. Photo of last inspection record was taken.
Correction deadline
October 25, 2022
Correction status
Correction evaluated October 7, 2022
More details
Official Texas risk level
Medium
Report section
746.5537(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
Official code
746.5537(b)(1)
Higher concern: Equipment or readiness
Report finding
The operation does not have a current fire inspection. The last inspection conducted by the fire marshal is from 2/4/21.
Correction deadline
November 4, 2022
Correction status
Correction evaluated October 17, 2022
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Medium concern: Health or food records
Report finding
An infant, not yet ready for table food, does not have updated infant daily instructions. The child's most current feeding instructions are for the month of September 1 to September 30.
Correction deadline
October 18, 2022
Correction status
Correction evaluated October 7, 2022
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
A transportation vehicle used by the operation is not equipped with an electronic child safety alarm system. The vehicle was purchased/delivered to the operation for day care use on 10/29/21
Correction deadline
November 23, 2021
Correction status
Correction evaluated November 30, 2021
More details
Official Texas risk level
High
Report section
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle