One of the two extinguishers from the vans had expired on 5/2024. NOTE: This was corrected at inspection when they swapped with a current fire extinguisher.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two of the ten children files were missing a healthcare statement and physician signature at the time of inspection.
Correction deadline
June 12, 2025
Correction status
Correction evaluated June 9, 2025
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Documentation for the fire drill, smoke detector and carbon monoxide detector monoxide were unavailable at the time of inspection. NOTE: This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Medium concern: Medication
Report finding
No parent signatures were observed for two children receiving as needed asthma medication.
Correction deadline
March 27, 2024
Correction status
Correction evaluated March 20, 2024
More details
Official Texas risk level
Medium
Report section
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
Six of the ten children files didn't have address to the Emergency contacts on the enrollment. Two of the ten children files did not have authorization information for hospital/physician. One of the ten children files did not have permission to transport and water.
Correction deadline
August 10, 2022
Correction status
Correction evaluated August 12, 2022
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Recordkeeping
Report finding
Five of the seven staff files were missing affidavit.
Correction deadline
August 17, 2022
Correction status
Correction evaluated August 9, 2022
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Medium concern: Staff training
Report finding
The director and caregiver are missing trainings in Emergency Preparedness plan, Communicable disease, Building and Physical premises, and Handling and storing.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 7, 2022
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Higher concern: Staff training
Report finding
One of the seven staff files was missing a CPR/First Aid training.
Correction deadline
September 2, 2022
Correction status
Correction evaluated August 12, 2022
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)
Higher concern: Staff-to-child ratio
Report finding
A 15 month old infant was observed in the classroom with the oldest child being 32 months. NOTE: Corrected when the 15 month old was taken to the infant classroom.
Correction deadline
August 3, 2022
Correction status
Correction evaluated August 9, 2022
More details
Official Texas risk level
Medium High
Report section
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605
Medium concern: Equipment or readiness
Report finding
The Children's Product Certification was last reviewed on Jan. 19, 2022. NOTE: This was corrected when the website was reviewed and posted.