The emergency preparedness plan did not include the continuation of care procedures.
Correction status
Correction due by August 5, 2026
More details
Official Texas risk level
Medium High
Report section
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Official code
746.5202(4)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include how children 24 months and younger and/or with mobility restrictions will be evacuated. The plan also did not discuss the orderly movement of children and staff regarding a shelter in-place or lock down.
Correction status
Correction due by August 5, 2026
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Equipment or readiness
Report finding
The emergency plan did not include a reunification plan for parents and children in an emergency for either an evacuation or lock down.
Correction status
Correction due by August 5, 2026
More details
Official Texas risk level
Medium High
Report section
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The background check list had not been updated within the last 3 months.
Correction deadline
February 4, 2025
Correction status
Correction evaluated February 1, 2025
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Official code
745.651(2)(A)
Medium concern: Recordkeeping
Report finding
The list of employees leaving the center in 2024 was not submitted by the deadline.
I observed a sink with cleaning supplies stored underneath with no child safety lock. The items were marked "Keep out ot the reach of children". This was corrected at the time of the inspection when all the items were removed from the cabinet and placed in an inaccessible area.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
9 children were observed in a classroom without caregiver taking a nap ages 2-3yrs old. A 14months child was observed left in a pack and play in a classroom without supervision. 9 children were observed in the cafeteria without proper supervision. The caregiver was in the kitchen preparing snack.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 29, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
746.1205(a)(4)
Higher concern: Sleep safety
Report finding
During the walk through of the facility the infant room was observed without adequate lighten. CCR and Caregiver was unable to determine the number of children in the classroom.
The background checks had not been validated in the last 3 months.
Correction deadline
August 21, 2023
Correction status
Correction evaluated August 22, 2023
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
Of the 10 children records evalauted, four lacked the address for the emergency contact.
Correction deadline
January 10, 2022
Correction status
Correction evaluated January 11, 2022
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Recordkeeping
Report finding
Of the 10 children records evaluated, 8 lacked the address for the children's doctor.
Correction deadline
January 10, 2022
Correction status
Correction evaluated January 11, 2022
More details
Official Texas risk level
Medium
Report section
746.605(11) - Required Admission Information - Physician Information
Official code
746.605(11)
Medium concern: Health or food records
Report finding
Of the 10 children's records evaluated, 2 lacked a health statement.
Correction deadline
January 10, 2022
Correction status
Correction evaluated January 11, 2022
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Medium concern: Recordkeeping
Report finding
Of the 10 children's records evaluated, two lacked the name and telephone number of the school the child attends.
Correction deadline
January 10, 2022
Correction status
Correction evaluated January 11, 2022
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)
Higher concern: Licensing compliance
Report finding
Based on the number of deficiencies cited, the director is not operating the center in compliance with Minimum Standards, rules and laws.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 21, 2021
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Supervision
Report finding
The following supervision issues were observed: 1. A group of school age children were left unsupervised while the caregiver went to the front door to retrieve children that been dropped off by the van driver. The children exited the van and entered the building unsupervised. 2. A child was left unsupervised in the cafeteria while another group of children was being retrieved. 3. Children were allowed to enter the building and go to the playground unsupervised.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 21, 2021
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
The director lacked training in the following health and safety topics for the September 2020-September 2021 training year. 1. Emergency Preparedness 2. Communicable diseases and immunizations 3. Administering medications 4. Preventing, controlling and responding to emergencies related to food allergies 5. Understanding Building and physical premises safety 6. Handling, storing and disposing of hazardous materials You will need to receive make up training hours. The make-up training hours will not count towards the current training year.
Correction deadline
January 10, 2022
Correction status
Correction evaluated January 11, 2022
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Higher concern: Staff training
Report finding
Seven staff did not complete an orientation that covered the following topics: 1. Administering medications 2. Preventing and responding to emergencies related to food allergies 3. Building and physical premises safety 4. Handling and storing of hazardous materials 5. Precautions in transporting children
Correction deadline
January 10, 2022
Correction status
Correction evaluated January 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Official code
746.1301(1)(A)
Medium concern: Staff training
Report finding
Of the nine staff records evaluated, all lacked training in the following health and safety topics for their respective training years: 1. Emergency Preparedness 2. Communicable diseases and immunizations 3. Administering medications 4. Preventing, controlling and responding to emergencies related to food allergies 5. Understanding Building and physical premises safety 6. Handling, storing and disposing of hazardous materials The caregivers will need to receive make-up training hours. The make-up training hours will not count towards the current training year.
A caregiver did not know how many children she was responsible for, Caregiver must know the number of children in their care at all times.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 21, 2021
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
746.1203(2)
Medium concern: Individual needs and accommodations
Report finding
The written activity plan does not include the opportunity for outside play twice a day. CHildren mist be given two opportunities for outside play each day, weather permitting.
Correction deadline
January 10, 2022
Correction status
Correction evaluated December 21, 2021
More details
Official Texas risk level
Medium
Report section
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Official code
746.2206(1)
Medium concern: Individual needs and accommodations
Report finding
Children were observed watching television during snack time. This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Official code
746.2207(c)(4)
Higher concern: Other violations
Report finding
A daily report sheet is not being provided to parents of all infants in care. An infant is defined as a child age 0-17 months. Parents of all infants must be provided a daily report sheet.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 21, 2021
More details
Official Texas risk level
Medium High
Report section
746.2431 - Infant Daily Report - Share with Parent
Official code
746.2431
Higher concern: Licensing compliance
Report finding
The operational policies is lacking the following information: 1. Safe sleep policy to infants 0-12 months old. 2. Promotion of physical activity and outside play 3. The contact information for the local Licensing office is incorrect 4. Inform parents that a comfortable place for a mother or breastfeed is available and breast milk can be provided. 5. Inform parents that the center is required to receive annual training regarding child abuse and neglect.
Correction deadline
February 4, 2022
Correction status
Correction evaluated February 7, 2022
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Administrative posting
Report finding
The list of "Current Employees" is not up to date. Please post an up to date list by 11/30/21.
Correction deadline
January 10, 2022
Correction status
Correction evaluated January 11, 2022
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Higher concern: Other violations
Report finding
Toddler age children are only going outside twice a day. Toddler wage children must be given the opportunity for outside play twice a day, weather permitting.
Correction deadline
January 10, 2022
Correction status
Correction evaluated December 21, 2021
More details
Official Texas risk level
Medium High
Report section
746.2507(1) - Activities for Toddlers - Outdoor Play
Official code
746.2507(1)
Higher concern: Other violations
Report finding
A caregiver was observed washing the hands of 2 year old with a wet papertoiwel. Children of this age must wash their hands with running water and soap.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 21, 2021
More details
Official Texas risk level
Medium High
Report section
746.3419 - Handwashing Procedures
Official code
746.3419
Higher concern: Other violations
Report finding
Caregivers are washing the hands of infants who are old enough to reach for running water with a soapy papertowl. Once the child is old enough to reach for running water, the child must wash their hands with running water and soap