Fence posts on the playground were observed to be broken. One broken fence post had nails sticking out of it. This was CORRECTED AT INSPECTION when the fence posts were repaired.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Staff training
Report finding
The director did not have proof of training in Preventing and Responding to Food Allergies.
Correction deadline
July 29, 2024
Correction status
Correction evaluated July 30, 2024
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
The electronic child safety alarm was not installed in the operation's van and has been used to transport the children in care.
Correction deadline
August 28, 2023
Correction status
Correction evaluated August 21, 2023
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Official code
746.5625(b)
Medium concern: Staff training
Report finding
Three out of the nine staff records did not include trainings: emergency preparedness, preventing and controlling the spread of communicable diseases and 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.
Cleaning products such as clorox disinfecting wipes and spray bottles containing diluted bleach water were observed accessible to the children in care in the school age and pre-k classrooms. Note: This was corrected at inspection as the cleaning products were removed out of reach.
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
I observed the after school children taken outdoors to the playground as soon as they are broughrt from school. I asked the assistant director about this and she confirmed, they remain outdoors until their parent picks them up.
Correction deadline
February 9, 2023
Correction status
Correction evaluated March 6, 2023
More details
Official Texas risk level
Medium
Report section
746.2707(1) - Activities for School-age - Study Time
Official code
746.2707(1)
Higher concern: Equipment or readiness
Report finding
The fire inspection was past due and corrections have not been made for a passing fire inspection.
Correction deadline
March 31, 2023
Correction status
Correction evaluated April 13, 2023
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Seven out of Seven Staff records reviewed did not include trainings in: Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials, Preventing and controlling the spread of communicable diseases and Emergency Preparedness.
The designated location inside the building where staff and children meet was not labeled on the emergency evacuation diagram. Note: This was corrected at inspection as the Director labeled the designated location inside the building on the diagram.