Follow up 12/11/24: Three children's admission forms still have not been seperated.
Correction status
Correction evaluated December 27, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Higher concern: Equipment or readiness
Report finding
Follow up 12/11/24: There still is not 6 inches of loose fill under or around the use zones of the climbing equipment on the playground. There is only a max of 3 inches during the follow up.
Correction deadline
December 27, 2024
Correction status
Correction evaluated January 24, 2025
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Higher concern: Equipment or readiness
Report finding
Follow up 12/11/24: The use zone for the little tykes climbing structure with slides still does not extend six feet from the exit of the slide or the other side of the structure where the child climbs up on the structure.
Correction deadline
February 3, 2025
Correction status
Correction evaluated February 10, 2025
More details
Official Texas risk level
Medium High
Report section
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
Official code
746.4805(b)
Higher concern: Sleep safety
Report finding
An 11 month old infant was asleep using a boppie pillow. A blanket was also hanging over the edge of the crib causing it to fall into the crib.
Correction deadline
December 11, 2024
Correction status
Correction evaluated December 27, 2024
More details
Official Texas risk level
High
Report section
746.2415(a)(5) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads As Sleeping Equipment
Follow up 11/22/24: During the follow up the two little tykes climbing structures with slides have their use zones over lapping each other and one of the slides is too close the the wall.
Correction deadline
December 6, 2024
Correction status
Correction evaluated December 11, 2024
More details
Official Texas risk level
Medium High
Report section
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Official code
746.4805(d)
Higher concern: Equipment or readiness
Report finding
Follow up 11/22/24: There still is not 6 inches of loose fill under or around the use zones of the climbing equipment on the playground.
Correction deadline
December 6, 2024
Correction status
Correction evaluated December 11, 2024
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Higher concern: Equipment or readiness
Report finding
Follow up 11/22/24: The use zone for two little tykes climbing structures with slides still does not extend six feet from the exit of the slide or the other side of the structure where the child climbes up on the structure.
Correction deadline
December 6, 2024
Correction status
Correction evaluated December 11, 2024
More details
Official Texas risk level
Medium High
Report section
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
Official code
746.4805(b)
Medium concern: Recordkeeping
Report finding
Follow up 11/22/24: The children's admission forms have been been seperated. One child's file is missing a health statement and the shot recrods.
Correction deadline
December 2, 2024
Correction status
Correction evaluated December 11, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Higher concern: Hazardous access
Report finding
Follow up 11/22/24: One of the tables is still broken. The rails on the little tyke structure have been bolted down and are no longer a hazards.
Correction deadline
December 2, 2024
Correction status
Correction evaluated December 11, 2024
More details
Official Texas risk level
Medium High
Report section
746.3701(5) - Safety - Play Materials and Equipment Safe
Official code
746.3701(5)
Higher concern: Equipment or readiness
Report finding
Follow up 11/22/25: There is still no documentation stating that an inspection was completed.
Correction deadline
December 6, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.5103 - Documentation of Fire Inspection
Official code
746.5103
Low concern: Recordkeeping
Report finding
Follow up 11/22/24: The children's files received is still not current.
Correction deadline
December 6, 2024
Correction status
Correction evaluated December 11, 2024
More details
Official Texas risk level
Low
Report section
746.609(a) - Update Admission Information - Procedure
The two caregiver files do not have the 24 hours of annual training for the training year 2023 to 2024.
Correction deadline
November 8, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Higher concern: Staff training
Report finding
The director's file does not have the 30 hours of annual training for the training year 2023 to 2024.
Correction deadline
November 8, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Official code
746.1301(a)(6)(A)
Higher concern: Licensing compliance
Report finding
Based on staff sign in logs the director is not present the required amount of 75% or 30 hours a week.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.1011(a) - Director present-Minimum 75%
Official code
746.1011(a)
Low concern: Recordkeeping
Report finding
The admission information is not current. The admission record is an old form from 2017.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Low
Report section
746.609(a) - Update Admission Information - Procedure
Official code
746.609(a)
Medium concern: Recordkeeping
Report finding
Several children files have multiple names in the name section. These are all siblings.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Higher concern: Equipment or readiness
Report finding
The fence for the playground has a gap in the exit gates that is approxamately 5 to 6 inches and a small child can fit through it. The fence does not block off the stairs that go to the next door neighbor's appartment.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.4305 - Fenced Outdoor Activity Space
Official code
746.4305
Higher concern: Facility condition
Report finding
The milk in the fridge expired on 10/15/24.
Correction deadline
October 25, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Official code
746.3317
Higher concern: Equipment or readiness
Report finding
The use zone for two little tykes climbing structures with slides does not extend six feet from the exit of the slide or the other side of the structure where the child climbes up on the structure.
Correction deadline
November 8, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
Official code
746.4805(b)
Higher concern: Hazardous access
Report finding
Two broken tables and a broken car were observed on the playground. The little tykes play structure is missing bolts on the side rails.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.3701(5) - Safety - Play Materials and Equipment Safe
Official code
746.3701(5)
Higher concern: Hazardous access
Report finding
Trash, beer can, scrap metal, and an old rusted grill were observed on the playground where children have access to them.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Equipment or readiness
Report finding
There is not 6 inches of loose fill under or around the use zones of the climbing equipment on the playground.
Correction deadline
November 15, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Higher concern: Equipment or readiness
Report finding
Two little tykes climbing structures with slides have their use zones over lapping
Correction deadline
November 8, 2024
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Official code
746.4805(d)
Higher concern: Equipment or readiness
Report finding
There is no documentation stating that an inspection was completed.
A review of the Employees Who Left in 2022 data reveal that the center had not reported the number of employees who left employment in 2022 by January 15,2023, as required.
The playground is still cluttered with toys and items making it a tripping hazard. More photos were taken.
Correction deadline
December 6, 2022
Correction status
Correction evaluated December 16, 2022
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Higher concern: Supervision
Report finding
While 10 children were in care the only caregiver was in the kitchen area while the children were in the classroom unattended. The caregiver left the children unattended multiple times.
Correction deadline
November 29, 2022
Correction status
Correction evaluated December 16, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Official code
746.1203(4)
Medium concern: Individual needs and accommodations
Report finding
There was one infant in care from ages 7 months and the television was on playing Cocomelon videos. The caregiver corrected this at inspection when she turned the television off.
Correction deadline
November 29, 2022
Correction status
Correction evaluated December 16, 2022
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Caregivers with hire dates 09/14/2011 and 09/11/2017 do not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials.
The director does not have the required annual training topics for this last annual training year. Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic Handling, storing, and disposing of hazardous materials.
Correction deadline
November 22, 2022
Correction status
Correction evaluated November 28, 2022
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Medium concern: Individual needs and accommodations
Report finding
There were 3 children in care from ages 14 months to 23 months old. The television was on and playing sing-along cartoon videos. This was corrected at inspection when the caregiver turned the television off.
Correction deadline
November 8, 2022
Correction status
Correction evaluated November 29, 2022
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Higher concern: Hazardous access
Report finding
The playground was cluttered with toys and items making it a tripping hazard.
Correction deadline
November 22, 2022
Correction status
Correction evaluated November 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Higher concern: Equipment or readiness
Report finding
There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.
Correction status
Completed at time of inspection
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
There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Higher concern: Equipment or readiness
Report finding
There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.