The operation does not have loose fill surfacing material or unitary surfacing material in the use zones under and around a medium sized jungle gym with a slide. The same applies to the use zone under and around an airplane play structure. Photos taken.
Correction deadline
March 26, 2025
Correction status
Correction evaluated March 28, 2025
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)
Medium concern: Recordkeeping
Report finding
Two employee files did not have a completed Child Care Center Personnel Information Record form 2947.
Correction deadline
March 26, 2025
Correction status
Correction evaluated March 25, 2025
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Health or food records
Report finding
A child's file is missing the health care professional statement.
Correction deadline
March 26, 2025
Correction status
Correction evaluated March 28, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Health or food records
Report finding
A child's file was missing immunization records. The immunization records were not available for review.
Correction deadline
March 26, 2025
Correction status
Correction evaluated March 28, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Recordkeeping
Report finding
The operation does not have documentation for having completed a fire drill for the month of February 2025. Deficiency was corrected at inspection after a fire drill was successfully conducted and documented to make the operation be up to date and come into compliance.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Equipment or readiness
Report finding
The operation does not have a current gas leak inspection. The last inspection was conducted on 7/27/22.
The operation failed to complete (the number of employees that Left employment in 2024) reporting requirement (survey) by the required deadline of January 15, 2025.
Director and one employee who transports children did not have current transportation training. Their last trainings were taken on 3/28/23 and 2/14/23 respectively.
Correction deadline
May 8, 2024
Correction status
Correction evaluated May 6, 2024
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
One caregiver's file was missing current training in pediatric first aid with rescue breathing. Training card expired on 3/2/22. There was no current training available for review.
Correction deadline
May 8, 2024
Correction status
Correction evaluated May 6, 2024
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
During inspection, in the school age class, cubbies used by children were not labeled. This was corrected at inspection after staff labeled the cubbies with the children's names.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4505 - Storage for Individual Belongings
Official code
746.4505
Higher concern: Staff training
Report finding
Director and one caregiver did not have available proof of having current pediatric CPR training.
Correction deadline
June 22, 2023
Correction status
Correction evaluated June 15, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Recordkeeping
Report finding
A school age child's admission information file was missing the name and telephone number of the school the child attends. This was corrected at inspection after assistant director added the missing information to the child's file after contacting the parent.
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)
Higher concern: Background screening
Report finding
During inspection, a person acting as a caregiver was observed to be present and supervising children without cleared background checks, to include previously inactive canceled fingerprints. Therefore, the person was allowed to be present before receiving notification from the criminal background check unit that the person was eligible. This was corrected at inspection after the person/caregiver was removed from the operation (left the operation). The operation was informed the person cannot be present until eligibility has been determined.
Correction deadline
July 27, 2022
Correction status
Correction evaluated August 5, 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
Official code
745.641
Higher concern: Equipment or readiness
Report finding
The operation has an expired gas leak inspection. The last gas leak inspection was conducted on 10/30/19