A caregiver in the Bunnies classroom was unaware of the number of children responsible for. The caregiver stated nine children were present, however ten children were observed in the room. A caregiver in the Lady Bugs classroom was unaware of the number of children present. The caregiver stated nine children were present, however ten children were observed in the room.
Correction deadline
April 10, 2024
Correction status
Correction evaluated April 23, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
746.1205(a)(2)
Higher concern: Background screening
Report finding
Two caregivers responsible for a group of nine children ages three to eight months were present without an eligible background check. Note: The caregivers were removed from the classrooms during this inspection.
Correction deadline
April 10, 2024
Correction status
Correction evaluated April 11, 2024
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
One caregiver was observed caring for ten children ages 18 months-22 months. The specified age group for the room is 18-23 which allows for a maximum of nine children. The caregiver was over ratio by one child.
Correction deadline
May 3, 2023
Correction status
Correction evaluated May 15, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Updated feeding instructions are needed for three infants enrolled.
Correction deadline
April 19, 2023
Correction status
Correction evaluated May 4, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Higher concern: Equipment or readiness
Report finding
A four month old was observed seated in a bouncer. The safety straps were not fastened.
Correction deadline
April 17, 2023
Correction status
Correction evaluated May 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Official code
746.2407
Higher concern: Equipment or readiness
Report finding
The operations emergency practices were reviewed and showed the last documented severe weather drill occurred on 02/16/2022.
Correction deadline
April 19, 2023
Correction status
Correction evaluated May 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Official code
746.5205(2)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness Plan did not include the following: -Procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -The address of the alternate shelter away from the center that will be used as needed. -How staff will evacuate and relocate with the essential documentation including: Parent and emergency contact telephone numbers for each child in care and authorization for emergency care for each child in care
Correction deadline
April 21, 2023
Correction status
Correction evaluated May 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Equipment or readiness
Report finding
The operations emergency practices were reviewed and showed the last documented lock down drill occurred on 02/15/2022.
Correction deadline
April 19, 2023
Correction status
Correction evaluated May 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
746.5205(3)
Higher concern: Medication
Report finding
Medication for three children enrolled was not stored in its original container.
Correction deadline
May 11, 2023
Correction status
Correction evaluated May 15, 2023
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: Equipment or readiness
Report finding
Documentation of the annual certification was not available for review during this inspection.
During this inspection I observed expired medication stored for two children enrolled.
Correction deadline
April 17, 2023
Correction status
Correction evaluated May 3, 2023
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Medium concern: Recordkeeping
Report finding
Daily Building and Grounds Checklist were available for the weeks of March 27th and April 10th.
Correction deadline
April 17, 2023
Correction status
Correction evaluated May 3, 2023
More details
Official Texas risk level
Medium
Report section
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Official code
746.801(8)
Medium concern: Recordkeeping
Report finding
Inspector reviewed over personnel files during this visit. Documentation showing staff hire dates and trainings completed during the most recent complete training year was not available for review.
Correction deadline
April 28, 2023
Correction status
Correction evaluated May 3, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
Records were evaluated for ten children enrolled and the following was determined: Nine children needed an address for the emergency contact listed. One child needed an emergency contact other than the parent. Four children needed a food allergy emergency plan signed by parent and physician. Four children were in need of a special needs statement. One child needed a health statement. One child needed an updated immunization record.