Two infant cribs were not labeled. This was corrected at inspection by having the cribs labeled for each infant.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Official code
746.2409(a)(10)
Higher concern: Supervision
Report finding
During inspection infant caregiver who is resposible for two infants in care exited the infant classroom leaving one infant unattended. This was corrected at inspection when the infant caregiver returned to the infant room to care for the infant.
Correction deadline
May 7, 2025
Correction status
Correction evaluated May 20, 2025
More details
Official Texas risk level
High
Report section
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
Official code
746.2401(7)
Higher concern: Sleep safety
Report finding
A 9 month old infant was asleep in a crib with a loose blanket covering the infant. This was corrected when the blanket was immediately removed by the caregiver.
Correction deadline
May 7, 2025
Correction status
Correction evaluated May 20, 2025
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Operation does not have documentation showing a fire inspection was completed in 2023 or 2024.
Correction deadline
September 11, 2024
Correction status
Correction evaluated September 4, 2024
More details
Official Texas risk level
Medium High
Report section
746.5103 - Documentation of Fire Inspection
Official code
746.5103
Medium concern: Recordkeeping
Report finding
The operation does not have available for review, documentation showing a monthly check of the active play area and equipment was completed in the month of May 2024. This was corrected at inspection when the person in charge completed a monthly check list after checking the active play area.
Correction status
Completed at time of inspection
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: Administrative posting
Report finding
Operation did not have a list of employees posted or available for review. This was corrected at inspection when the person in charge printed a list of current employees and posted it.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Higher concern: Medication
Report finding
One child's food allergy emergency plan expired on 10/11/2023.
Correction deadline
August 9, 2024
Correction status
Correction evaluated August 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.3803(b) - Medication Authorization Expires on First Anniversary
Official code
746.3803(b)
Higher concern: Licensing compliance
Report finding
Director of the operation is not present 75% of the time.
Correction deadline
October 1, 2024
Correction status
Correction evaluated November 18, 2024
More details
Official Texas risk level
Medium High
Report section
746.1011(a) - Director present-Minimum 75%
Official code
746.1011(a)
Higher concern: Medication
Report finding
One child's epi-pen is not in the original container.
Correction deadline
June 27, 2024
Correction status
Correction evaluated June 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Official code
746.3805(b)(1)
Medium concern: Sleep safety
Report finding
During inspection, four cots in the toddler classroom were not labeled.
Correction deadline
June 27, 2024
Correction status
Correction evaluated June 26, 2024
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
746.4503(b)
Medium concern: Staff training
Report finding
In review of staff records, three staff members did not have proof of training in administering medication available for review.
Pre-K children were served cookies on a bare table. This was corrected at inspection when a caretaker had children placed their cookies on top of napkins provided by the caretaker.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Official code
746.3317(6)
Higher concern: Staff training
Report finding
Two personnel records did not contain 24 hours of the required annual training available for review.
Correction deadline
October 6, 2023
Correction status
Correction evaluated October 31, 2023
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
Two caregivers working in the infant classroom does not have pediactrc first aid.
Correction deadline
October 6, 2023
Correction status
Correction evaluated October 31, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Official code
746.1301(a)(3)(A)
Higher concern: Sleep safety
Report finding
Two cribs in the infant room were not labeled. There was no numbering system in place. This was corrected at inspections when the person in charge labeled the cribs with the infant's names.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
The people list for employees associated with the operation has not currently been validated. The people list was last validated on 4/4/22. This was corrected at inspection after the people list was reviewed with director and validated.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Official code
745.651(2)(A)
Medium concern: Recordkeeping
Report finding
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 6/22/2022. This was corrected at inspection after a verification of liability insurance form 2962 was completed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
During inspection, in the pre-k classroom. a television was not observed to be securely anchored, thus posing a tip over hazard. Photos taken. This was corrected at inspection after director removed the TV and placed in a storage room, not accessible to children. Photo taken.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over