There was a bleach spray bottle in the diaper changing room at the diaper changing table as well as a bleach bottle in the sink. Note: Pictures were taken. The cleaning supplies were removed during the inspection.
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
Official code
746.3407(12)
Higher concern: Equipment or readiness
Report finding
There was a fire extinguisher at the operation that was not mounted on the wall. Note: Pictures were taken. The fire extinguisher was mounted during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5305 - Mounting of Fire Extinguishers
Official code
746.5305
Higher concern: Facility condition
Report finding
There was no drinking water accessible to children during and after outdoor play. Note: Children were served water shortly after coming in from outdoor play.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Official code
746.3301(f)(1)
Higher concern: Hazardous access
Report finding
There were fans throughout the operation that is not secured and accessible to children in care.
Correction status
Correction evaluated August 11, 2026
More details
Official Texas risk level
Medium High
Report section
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was no transportation training hours that was in compliance with the minimum standard.
Correction deadline
October 31, 2022
Correction status
Correction evaluated October 21, 2022
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Higher concern: Staff training
Report finding
There were no 30 hours of training available that was in compliance with the minimum standards.
Correction deadline
October 31, 2022
Correction status
Correction evaluated November 3, 2022
More details
Official Texas risk level
Medium High
Report section
746.1311(d) - Director Annual Training - Caring for children under 24 months
Official code
746.1311(d)
Higher concern: Facility condition
Report finding
There were exposed nails along the fence and there were loose fence boards. In the restroom a piece of the base board was falling apart. In the multipurpose room along the wall there was wall foam that was applied to the wall that was exposed. Note: the area was covered during the inspection.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 20, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Facility condition
Report finding
The current health and sanitation inspection form was not available for viewing. The last inspection form available for viewing was from 2020.
Correction deadline
October 31, 2022
Correction status
Correction evaluated October 20, 2022
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Equipment or readiness
Report finding
The monthly fire drills were last conducted in MAy 2022. There were no current documentations available for viewing.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 20, 2022
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection, it was observed missing the emergency medical transport and treatment authorization form for each child being transported.
Correction deadline
November 22, 2021
Correction status
Correction evaluated November 10, 2021
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Equipment or readiness
Report finding
Fire drill in the emergency practices form is not showing practiced for the month of October.
Correction deadline
November 15, 2021
Correction status
Correction evaluated November 10, 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)
Medium concern: Staff training
Report finding
A caregiver in the operation has not completed the completed hours of the required pre-service training.
Correction status
Correction evaluated November 12, 2021
More details
Official Texas risk level
Medium
Report section
746.1109(a)(3)(B) - Caregiver Qualification Age Exemption - Completed Child-care Career Program Approved by Home School & 24 Hrs. Pre-Service Training
Official code
746.1109(a)(3)(B)
Higher concern: Staff training
Report finding
Director and caregivers do not have the required annual trainings since they care for children younger than 24 months old.
Correction status
Correction evaluated November 12, 2021
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Higher concern: Staff training
Report finding
CPR and First training were observed expired for one caregiver.
Correction status
Correction evaluated November 10, 2021
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: Recordkeeping
Report finding
Operation had not available a daily building and ground checklist at the inspection time.
Correction deadline
November 15, 2021
Correction status
Correction evaluated December 7, 2021
More details
Official Texas risk level
Medium
Report section
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Official code
746.801(8)
Higher concern: Hazardous access
Report finding
During the inspection was observed two pickets of the fence missing. The fence was fixed at the inspection time.