747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Higher concern: Hazardous access
Report finding
The operation's downstairs restroom that the children use, was observed to have a number of hazards present. CI: The primary caregiver had all the items on the counter and underneath removed during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Equipment or readiness
Report finding
The operation does not have any documentations that any drills have been conducted.
Correction deadline
January 12, 2024
Correction status
Correction evaluated March 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Other violations
Report finding
One of the operation's CO2 detectors were observerd with no batteries.
Correction deadline
January 10, 2024
Correction status
Correction evaluated March 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
Official code
747.5335(a)(1)
Medium concern: Staff training
Report finding
The operation's primary caregivers trainings associated with the Health and Safety Audit have not been completed.
Correction deadline
February 9, 2024
Correction status
Correction evaluated March 5, 2024
More details
Official Texas risk level
Medium
Report section
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Official code
747.1305(d)
Medium concern: Individual needs and accommodations
Report finding
Two children under 24 months were observed engaging in screen time activities. All children in care were observed engaging in screen time activities during rest period. CI: The primary caregiver turned the television off during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
The operation's active outdoor area fence has gaps that are larger than 3.5 inches but less than 9 inches. The operation has a storage room with exposed broken wood.
Correction deadline
March 24, 2023
Correction status
Correction evaluated March 23, 2023
More details
Official Texas risk level
Medium High
Report section
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Official code
747.4407(b)
Medium concern: Sleep safety
Report finding
Multiple infants were observed in the crib for over 30 minutes. The infants were observed crying in the cribs without prompt attention being given.
The primary caregiver has 3 of 6 hours required for annual training in child development. The primary caregiver does not have trainings in the follow topics: Prevention, recognition, or reporting child abuse; Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication; Preventing and responding to emergencies due to food or an allergic reaction; and Handling, storing, and disposing of hazardous materials.
Correction deadline
February 2, 2023
Correction status
Correction evaluated February 28, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
Official code
747.1309(b)
Medium concern: Staff training
Report finding
The operation subsitiute/assitant caregiver has 18 of the required 24 hours of annual training. The caregiver is also missing the following required topics: Preventing and responding to emergencies due to food or an allergic reaction; 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; and Handling, storing, and disposing of hazardous materials.
Correction deadline
February 2, 2023
Correction status
Correction evaluated February 28, 2023
More details
Official Texas risk level
Medium
Report section
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Official code
747.1305(d)
Higher concern: Staff training
Report finding
The primary caregiver and substitute caregiver have online only CPR.
Correction deadline
February 2, 2023
Correction status
Correction evaluated February 28, 2023
More details
Official Texas risk level
Medium High
Report section
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Official code
747.1313(b)
Higher concern: Background screening
Report finding
A subject present at the operation that meets the qualifications for requiring a background check, does not have a active background check on file.
Correction deadline
January 12, 2023
Correction status
Correction evaluated January 23, 2023
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
Official code
745.641
Higher concern: Hazardous access
Report finding
The operation's active outdoor play area has a loose board along the fencing and split boards. The operation also has gaps that are larger than 3.5 inches but less than 9 inches. The operation has a storage room with exposed broken wood.
Correction deadline
February 2, 2023
Correction status
Correction evaluated February 28, 2023
More details
Official Texas risk level
Medium High
Report section
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Two household members and one caregiver did not have a current background check on file. The background checks were reran during the inspection and the children went home.
Correction status
Correction evaluated January 26, 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
Official code
745.641
Medium concern: Staff training
Report finding
The primary caregiver is missing annual training in Preventing and responding to emergencies due to food or an allergic reaction and Handling, storing, and disposing of hazardous materials
Correction status
Correction evaluated February 2, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Higher concern: Staff training
Report finding
The primary caregivers CPR/first aid card was not available for review during the inspection.
Correction status
Correction evaluated February 2, 2022
More details
Official Texas risk level
Medium High
Report section
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on