A 3 month old infant was observed sleeping with a blanket and a 6 month old infant was observed sleeping with a bottle. The blanket and the bottle were removed from the crib.
Correction deadline
April 4, 2023
Correction status
Correction evaluated April 12, 2023
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Official code
746.2415(b)
Higher concern: Staff-to-child ratio
Report finding
One caregiver was observed caring for 5 children ages 3-14 months. The specified age group for the room was 0-11 months. The room was observed out of ratio by 1. Another caregiver was placed in the room during the inspection.
Correction deadline
April 4, 2023
Correction status
Correction evaluated April 12, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Sleep safety
Report finding
Two infants aged 3 months were observed sleeping in restrictive devices.
Correction deadline
April 4, 2023
Correction status
Correction evaluated April 12, 2023
More details
Official Texas risk level
High
Report section
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
The fire extinguisher in the two year old hallway has not recently been serviced and the needle is in the red.
Correction deadline
April 28, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Background screening
Report finding
A caregiver was observed supervising a classroom of toddlers prior to the operation receiving the results of the person's eligibility from CBCU. The caregiver left the operation
Correction deadline
March 27, 2023
Correction status
Correction evaluated April 4, 2023
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
Official code
745.641
Higher concern: Other violations
Report finding
A walker with wheels was observed in the infant room. The walker was removed from the operation during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
Official code
746.2415(a)(1)
Higher concern: Staff-to-child ratio
Report finding
One caregiver was observed caring for 5 children ages 3-14 months. The specified age group for the room was 0-11 months. The room was observed out of ratio by 1.
Correction deadline
March 27, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Equipment or readiness
Report finding
The operation's last fire inspection was conducted in January of 2022.
Correction deadline
April 28, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The platform on the outdoor playground area does not have six inches of loose fill surfacing underneath. Also, the play structures does not have six feet of loose fill extending outward.
Correction deadline
October 27, 2022
Correction status
Correction evaluated November 16, 2022
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Official code
746.4901(a)
Higher concern: Facility condition
Report finding
The brown van used for transportation seats were observed to be damaged and need repair.
Correction deadline
November 3, 2022
Correction status
Correction evaluated November 8, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Staff training
Report finding
The first aid kits on the vans were missing cotton balls, scissors, thermometers, and tweezers.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(a) - First Aid Kit - Incomplete Kit
Official code
746.4003(a)
Higher concern: Transportation
Report finding
The director and two van drivers do not have the required annual transportation training.
Correction deadline
October 27, 2022
Correction status
Correction evaluated November 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Official code
746.1301(7)(A)
Medium concern: Staff training
Report finding
Out of the five staff files evaluated four did not have 24 hours of the annual required training.
Correction deadline
November 3, 2022
Correction status
Correction evaluated November 16, 2022
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
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.
There were no infant daily logs created for the children in care at the time of inspection.
Correction deadline
November 2, 2021
Correction status
Correction evaluated October 25, 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: Sleep safety
Report finding
One infant under 12 months of age were observed sleeping in a crib with a bottle in mouth during the inspection. The deficiency was corrected at inspection by removing all items from the crib.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age