The emergency evacuation and relocation diagram did not have the designated relocation address outside of the operation and designated location inside of the operation.
Correction status
Correction evaluated January 16, 2025
More details
Official Texas risk level
Medium High
Report section
746.5207(a) - Emergency Evacuation and Relocation Diagram
Employee without an elegible, active background check was observed supervising children during inspection. Note: Employee left the operation during inspection. Operation ran employee's background check during inspection.
Correction deadline
April 4, 2024
Correction status
Correction evaluated April 18, 2024
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
Stationary equipement in playground had a use zone of 4 -5 feet.
Correction status
Correction evaluated January 11, 2024
More details
Official Texas risk level
Medium
Report section
746.4803 - Measurement of Use Zone for Stationary Equipment
Official code
746.4803
Medium concern: Other violations
Report finding
Operational policies are missing a statement stating parents are responsible for providing a snack and that the center is not responsible for meeting children's nutritional needs.
Correction deadline
January 22, 2024
Correction status
Correction evaluated February 6, 2024
More details
Official Texas risk level
Medium
Report section
746.3309(a) - Parent Provided Meals/Snacks - Statement on Enrollment Agreement
Official code
746.3309(a)
Medium concern: Health or food records
Report finding
Eight children's files were evaluated. One child was pending an updated immunization record and a health statement.
Correction deadline
January 24, 2024
Correction status
Correction evaluated February 22, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Staff training
Report finding
Eight employee files were reviewed. One employee had an expired cpr/first aid training certificate.
Correction deadline
January 24, 2024
Correction status
Correction evaluated February 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Medium concern: Staff training
Report finding
Eight employee records were reviewed. Eight employees were missing training in the following topics: allergic reactions, understanding building and physical premises, emergency preparedness, and hazardous materials.
Ten personnel records were evaluated. Five records had expired First aid/CPR training certificates.
Correction status
Correction evaluated February 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Higher concern: Staff training
Report finding
Ten personnel records were evaluated. Both center Directors are pending 30 hours of annual training. Five caregivers were pending 24 hours of annual training.
Correction deadline
February 21, 2022
Correction status
Correction evaluated February 23, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Official code
746.1301(6)(A)
Higher concern: Hazardous access
Report finding
Electric fans were observed to be placed on top of bookshelves in classrooms. Fans were not mounted or anchored.
Correction deadline
January 12, 2022
Correction status
Correction evaluated January 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
746.3701(3)
Higher concern: Equipment or readiness
Report finding
Fire extinguishers were last serviced on October 2020.
Correction deadline
January 31, 2022
Correction status
Correction evaluated February 11, 2022
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Equipment or readiness
Report finding
The documentation for emergency practice drills, monthly carbon monoxide tests and monthly fire extinguisher inspections was not available for review.
Correction deadline
January 17, 2022
Correction status
Correction evaluated February 11, 2022
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Equipment or readiness
Report finding
The emergency evacuation and relocation diagram was not posted in six classrooms. The diagram is missing two exits from each room, the designated location inside the child-care center where all caregivers and children take shelter from threatening weather, and the designated location outside of the child-care center where all caregivers and children meet to ensure everyone has exited the child - care center safely.
Correction deadline
January 31, 2022
Correction status
Correction evaluated February 11, 2022
More details
Official Texas risk level
Medium High
Report section
746.5207(a) - Emergency Evacuation and Relocation Diagram
Official code
746.5207(a)
Medium concern: Recordkeeping
Report finding
Monthly inspections of active play space and equipment were not available for review.
Correction deadline
January 13, 2022
Correction status
Correction evaluated February 11, 2022
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Higher concern: Health or food records
Report finding
Ten children's files were evaluated. Three files were pending updated immunization records.
Correction deadline
February 18, 2022
Correction status
Correction evaluated February 23, 2022
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Recordkeeping
Report finding
Ten employee records were evaluated. Two records were pending employment affidavits and three records were pending education qualifications.