One out of the six caregivers did not have the required annual training hours: Emergency preparedness, preventing and controlling the spread of communicable diseases, including immunizations, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials.
Observed infant classroom not organized as sink was full with items, changing table had items on time, and one crib in the corner with items inside. The floor space was not set up for the infants at the tiime of inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2403(2) - Infant Care Area - Safe, Open Floor Space
Based on the information obtained standard was found non-compliance. Caregivers did not change the child's diaper promptly as child obtained a severe rash.
A 2 month old infant was observed asleep in a bouncy chair. Caregiver said infant had been asleep for approximately ten minutes. NOTE: This was corrected at time of inspection when caregiver removed the child from the restrictive device and placed child in a crib.
Correction deadline
March 20, 2024
Correction status
Correction evaluated April 10, 2024
More details
Official Texas risk level
High
Report section
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
The infant classroom was out of ratio as there were eleven children present with two caregivers; the specified age group on this day was ten months old. NOTE: This was corrected at inspection when operation had a parent pick up one child.
In the infant room, a multitude of staples was observed on the lower portion of the walls; some staples were coming off and accessible to children. Peeling and/or chipped paint was also observed in infant room. A door that leads to a utility/storage room was unsecured. A section of the floor, where babies were observed crawling, has broken planks that need to be repaired or replaced.
Correction status
Correction evaluated March 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Equipment or readiness
Report finding
A child was observed sitting in a bucket seat at infant feeding table without any safety straps. None of the six bucket seats had safety straps attached to the seats.
Correction deadline
February 27, 2024
Correction status
Correction evaluated March 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Based on information obtained during the CCR investigation, a caregiver forced a child to sleep by roughly placing child on cot and covering child's entire body, including head, with a blanket.
Correction deadline
August 4, 2023
Correction status
Correction evaluated August 17, 2023
More details
Official Texas risk level
Medium
Report section
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Official code
746.2905(1)
Higher concern: Child guidance
Report finding
Based on information obtained during the CCR investigation, a caregiver used harsh, cruel or unusual punishment by yelling at children and placing children in cribs and/or cots in a rough manner during naptime.
Correction deadline
August 4, 2023
Correction status
Correction evaluated August 17, 2023
More details
Official Texas risk level
High
Report section
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
The operation did not have a current fire inspection on file. The last fire inspection posted at the facility was dated in April 2021.
Correction deadline
August 25, 2022
Correction status
Correction evaluated August 18, 2022
More details
Official Texas risk level
Medium High
Report section
746.5103 - Documentation of Fire Inspection
Official code
746.5103
Higher concern: Equipment or readiness
Report finding
The operation was not checking the carbon monoxide, fire extinguisher or smoke detector on a monthly basis. The last documented check was in September 2021.
Correction deadline
August 25, 2022
Correction status
Correction evaluated September 2, 2022
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
Higher concern: Equipment or readiness
Report finding
The operation did not have a current gas leak inspection on file. Staff stated this operation does have natural gas located within the facility.
Correction deadline
August 25, 2022
Correction status
Correction evaluated August 18, 2022
More details
Official Texas risk level
Medium High
Report section
746.5405 - Documentation of Gas Leak Inspection
Official code
746.5405
Medium concern: Recordkeeping
Report finding
The operation could not provide daily building and grounds checklist for any weeks or months prior to this week.
Correction deadline
September 1, 2022
Correction status
Correction evaluated September 15, 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)
Medium concern: Staff training
Report finding
The director had 9 out of the 30 required annual training hours on file. Some but not all of the trainings missing were child maltreatment, communicable diseases including immunizations, food allergies, building and premises safety, and hazardous materials including blood borne pathogens.
Correction deadline
September 1, 2022
Correction status
Correction evaluated September 15, 2022
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Medium concern: Staff training
Report finding
Three out of four staff did not have the required 24 hours of annual training on file. Each caregiver only had 12 hours documented in their file.
Correction deadline
September 1, 2022
Correction status
Correction evaluated September 15, 2022
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Background screening
Report finding
Inspector observed one person who requires an initial background check present in a classroom. The operation did not submit nor receive the results of the initial background check for this person before allowing them inside a classroom.
Correction status
Correction evaluated August 18, 2022
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
The director failed to properly report an incident that occurred in her facility within the required 48 hours. The report was made approximately one month later.
Correction deadline
August 8, 2022
Correction status
Correction evaluated August 18, 2022
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: Child guidance
Report finding
During the DPFS investigation, there was sufficient evidence to validate that a child was neglected while in care. A child was left unsupervised for approximately one hour after a staff member locked the facility at the end of the day.
Correction deadline
August 8, 2022
Correction status
Correction evaluated August 18, 2022
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)
Medium concern: Incident records
Report finding
The operation failed to provide a copy of an incident/illness form to parents after a situation that placed a child at risk occurred.
Correction deadline
August 8, 2022
Correction status
Correction evaluated August 18, 2022
More details
Official Texas risk level
Medium
Report section
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Official code
746.701(5)
Higher concern: Child guidance
Report finding
Based on the information provided during the course of the investigation, staff used poor judgment by not completing a walk through of the facility before leaving for the day. Staff also used poor judgment by signing a child out of the facility without verifying that the child left the operation with a parent/guardian.
Correction deadline
August 8, 2022
Correction status
Correction evaluated August 18, 2022
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Supervision
Report finding
Based on the information provided during the course of the investigation, staff did not properly supervise a child in care at the end of the day. As a result, the child was left unattended with no adult supervision in the facility until parents arrived.
Correction deadline
August 8, 2022
Correction status
Correction evaluated August 18, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
The outside play equipment was observed to have a piece of rusted metal extending or protruding from the side of the equipment. Also, observed other areas of rusted and jagged edges on the play equipment which poses a sserious risk of harm or injury to children.
Correction deadline
October 12, 2021
Correction status
Correction evaluated October 20, 2021
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: Hazardous access
Report finding
At time of inspection, two restrooms used by children had bottles of cleaning materials containing bleach in an unsecured cabinet under the sink which was accessible to children. NOTE: This was corrected at time of inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407(13) - Using, Storing and Disposing of Hazardous Materials