At the time of inspection, one seatbelt in the van used for transportation has a seatbelt that is torn. The operation has been advised to not use the seat until repaired.
Correction deadline
November 4, 2024
Correction status
Correction evaluated November 8, 2024
More details
Official Texas risk level
Medium High
Report section
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Official code
746.5603(c)
Higher concern: Transportation
Report finding
There were three emergency medical transport and treatment authorization forms missing for children being transported. This was corrected at inspection when the operation placed the missing forms in the van.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Official code
746.5617(a)(4)
Medium concern: Equipment or readiness
Report finding
The Consumer Product Safety Commission (CPSC) product certification form posted was outdated. This was corrected at inspection when the Director reviewed current recalls and the updated certification form was posted.
One of ten caregiver files did not have verification of education qualification met. One of ten caregiver files did not have a notarized employment affidavit.
One of ten caregiver files had 22.5 of the required 24 hours of annual training. One of ten caregiver files had 8.5 of the required 24 hours of annual training. While reviewing caregiver files, the director had 3 of the required 30 hours of annual training.
Correction deadline
November 30, 2023
Correction status
Correction evaluated January 15, 2024
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Higher concern: Equipment or readiness
Report finding
There was no emergency preparedness plan that lists required procedures mandated per minimum standards.
Correction deadline
November 30, 2023
Correction status
Correction evaluated December 15, 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: Background screening
Report finding
A caregiver was present without an active background check. Caregiver has worked at operation since August/2023.
Correction deadline
November 2, 2023
Correction status
Correction evaluated November 15, 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
There was no written procedure regarding the release of children in the operational policies/parent handbook.
Correction deadline
November 30, 2022
Correction status
Correction evaluated November 29, 2022
More details
Official Texas risk level
Medium
Report section
746.501(a)(2) - Written Operational Policies - Release of Children
Official code
746.501(a)(2)
Higher concern: Sleep safety
Report finding
There was no written safe sleep for infants procedure in the operational policies/parent handbook.
Correction deadline
November 30, 2022
Correction status
Correction evaluated November 29, 2022
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Official code
746.501(a)(9)
Higher concern: Facility condition
Report finding
The most current health inspection was last conducted on 10/7/2021 and has not been scheduled.
Correction deadline
December 7, 2022
Correction status
Correction evaluated November 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Staff training
Report finding
The director had verification of only 8 hours of annual training completed in her file. One of five caregivers had verification of 14 of 24 hours completed of required annual training hours.
Correction deadline
November 30, 2022
Correction status
Correction evaluated November 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
A caregiver was on her phone while responsible for a group of children in care.
Correction deadline
December 7, 2021
Correction status
Correction evaluated December 21, 2021
More details
Official Texas risk level
Medium High
Report section
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Official code
746.1203(6)
Higher concern: Attendance accountability
Report finding
Caregiver did not know how many children were in care. Caregiver first stated she had 9 kids in care, then after inspector counted it was observed caregiver had 8 children in care.
Correction deadline
December 7, 2021
Correction status
Correction evaluated December 21, 2021
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
746.1203(2)
Higher concern: Staff training
Report finding
Caregiver's lacked training in SIDS, Shaken Baby syndrome and understanding early childhood brain development.
Correction deadline
December 14, 2021
Correction status
Correction evaluated December 21, 2021
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Higher concern: Hazardous access
Report finding
A mop bucket filled with water was in the classroom accessible to children in care. Note: Corrected at inspection when caregiver moved the bucket into the kitchen.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
Official code
746.3701(8)
Higher concern: Equipment or readiness
Report finding
The pea gravel installed on the playground slide is not meeting the 6 inches of loose fill, as required by licensing.
Correction deadline
March 4, 2022
Correction status
Correction evaluated March 8, 2022
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Medium concern: Equipment or readiness
Report finding
The children's product form has not been re-certified, as required.