During inspection, one out of the ten files reviewed. Staff had transcipt for 8th grade to 10th grade year. Transcript does not show completion of High School.
I observed signs of roach activity in several rooms. In the kitchen a live roach was observed near one of the freezers. Note: The operation has been getting regular pest control inspections and sprays. A new pest control company is scheduled to come out today 1/18/24.
Correction deadline
February 2, 2024
Correction status
Correction evaluated February 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Based on the DFPS investigation conducted, a child was left on the daycare van on 4/21/2023.
Correction deadline
September 21, 2023
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
High
Report section
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Official code
746.5605(4)
Higher concern: Child guidance
Report finding
Based on the information obtained during the DFPS investigation, there is sufficient evidence to support a citation of neglectful supervision. A caregiver did not follow transportation procedures before leaving the van unattended, which resulted in a child being left unsupervised on a van.
Correction deadline
September 21, 2023
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
High
Report section
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Official code
746.1201(4)
Higher concern: Incident records
Report finding
Child was left unattended on bus. Incident was not reported to licensing by director.
Correction deadline
August 8, 2023
Correction status
Correction evaluated September 13, 2023
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Official code
746.305(a)(6)
Higher concern: Transportation
Report finding
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support that the driver failed to account for all children before disabling the vehicle safety alarm.
Correction deadline
September 21, 2023
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
High
Report section
746.5625(d)(1) - Electronic Child Safety Alarm - Driver or designated employee verify all children accounted for
Based on external documentation, a child was left alone on the playground.
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 3, 2023
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: Incident records
Report finding
Operation did not notify licensing of a child who was left alone on the playground.
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Official code
746.305(a)(6)
Higher concern: Staff-to-child ratio
Report finding
Based on external documentation, during splash day it was one caregiver to seven children, causing the group to be out of ratio.
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.2101(a) - Child/Caregiver Ratio - Splashing/Wading Activities
During inspection, staff hired on 10/4/2016 had completed 18.5 hours of annual training for the 2020-2021 year. Staff needs 11.5 hours of training.
Correction deadline
October 26, 2021
Correction status
Correction evaluated October 14, 2021
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: Equipment or readiness
Report finding
During inspection, fire drill was not conducted for the month of September 2021. Noted: Pictures were taken.
Correction deadline
October 15, 2021
Correction status
Correction evaluated October 14, 2021
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
During inspection, carbon monoxide had not been checked for the month of September 2021. Noted: Pictures were taken.
Correction deadline
October 15, 2021
Correction status
Correction evaluated October 14, 2021
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Official code
746.5537(a)(2)
Higher concern: Equipment or readiness
Report finding
During inspection, smoke detector was not checked for the month of September 2021. Noted: Pictures were taken.
Correction deadline
October 15, 2021
Correction status
Correction evaluated October 14, 2021
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
Medium concern: Individual needs and accommodations
Report finding
During inspection, operational policies did not list the duration and plan for physical activity if the weather conditions do not allow for outdoor play.
Correction deadline
October 15, 2021
Correction status
Correction evaluated October 14, 2021
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Based on the preponderance of the information obtained during the investigation inspection the director admitted to having a positive case of COVID. Note: The director informed me of the case and that the class was quarantined, parents were informed, health department contacted, and the entire building was disinfected.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.305(a)(4) - Report Outbreak of Communicable Illness
Official code
746.305(a)(4)
Higher concern: Parent rights
Report finding
Based on the preponderance of information obtained during the investigation there is sufficient information to prove that all parents were not informed of a communicable illness at the center in July, even though, the parents of the children in the classroom were informed of the illness.
Correction status
Correction evaluated August 25, 2021
More details
Official Texas risk level
Medium High
Report section
746.307(d) - Parental Notification of Communicable Disease