Medium concern: Individual needs and accommodations
Report finding
The operational policies were found to be missing required information to include: The benefits of physical activity and outdoor play; the duration of physical activity; the type of physical activity (structured and unstructured) that children may engage in; each setting in which physical activity program will take place; the recommended clothing and footwear to participate in physical activities; the criteria you will use to determine when extreme weather conditions prohibits or limits outdoor play; and a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
Correction deadline
October 14, 2024
Correction status
Correction evaluated October 28, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan was found to be missing required information to include: How your staff will continue to care for the children until each child has been released and how you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
Correction deadline
October 14, 2024
Correction status
Correction evaluated October 28, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Official code
746.5202(4)
Medium concern: Staff training
Report finding
Three of six employee files reviewed did not include the required trainings for the last full year of employment for handling and disposing of hazardous materials and/or preventing and responding to emergencies due to food or an allergic reaction.
The director's file did not include the required trainings for the last full year of employment for handling and disposing of hazardous materials and preventing and responding to emergencies due to food or an allergic reaction
Correction deadline
October 14, 2024
Correction status
Correction evaluated October 28, 2024
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Two of the children files were missing the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
Correction deadline
November 30, 2023
Correction status
Correction evaluated November 15, 2023
More details
Official Texas risk level
Medium
Report section
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Official code
746.623(2)(D)
Higher concern: Recordkeeping
Report finding
One of the ten children files was missing food allergy information. One of the ten children files was missing special care information. One of the ten children files was missing authorization information. One of the ten children files was missing date of admission.
Correction deadline
October 26, 2023
Correction status
Correction evaluated November 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
2 of the children's files reviewed were missing immunzation records. Note: The parent for one of the two children missing immunization records was contacted during the inspection and records were provided.
Correction deadline
December 2, 2022
Correction status
Correction evaluated November 8, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
The operation had not renewed their annual santitaiton inspection. The inspection was on October 20, 2020.
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 10, 2021
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Hazardous access
Report finding
Two loose electrical cords were observed in two toddler classrooms. One was located at quiet center and the other was in the science center under a children's table. Both cords were accessible to children. This was corrected at inspection when director unplugged the electrical cord and tapped down the other.