Operation staff did not demonstrate good judgment due to not notifying CCR regarding the relocation of the infant classroom and have CCR inspect the new room to ensure it met infant care requirements.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Three children were not secured in the bucket seats attached to the table for meal time. This was corrected at inspection once the straps were fastened.
Correction status
Completed at time of inspection
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: Sleep safety
Report finding
The parent handbook did not contain a section for infant safe sleep.
Correction deadline
December 5, 2024
Correction status
Correction evaluated November 21, 2024
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
While reviewing records there were no health statements available.
Correction deadline
December 11, 2023
Correction status
Correction evaluated December 12, 2023
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Higher concern: Staff training
Report finding
While reviewing CPR trainings it was seen trainings were completed online and expired for staff.
Correction deadline
December 18, 2023
Correction status
Correction evaluated December 12, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Official code
746.1301(a)(3)(A)
Higher concern: Equipment or readiness
Report finding
While reviewing records it was found carbon monoxide dectors were not being tested monthly. This was fixed when the carbon monoxide detector was tested during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Official code
746.5537(a)(2)
Higher concern: Equipment or readiness
Report finding
While reviewing emergency practices it was found drills were not being conducted. This was fixed when the operation completed a fire drill during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Equipment or readiness
Report finding
While reviewing emergency practices it was found fire extinguisher checks were not being done monthly. This was fixed when the designee checked the fire extinguisher.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Higher concern: Equipment or readiness
Report finding
While reviewing records it was found smoke detectors were not being tested monthly. This was fixed when the smoke detector was tested during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
Higher concern: Hazardous access
Report finding
During a walk through a bottle of air freshener was on a bathroom sink accessible to children.
Correction deadline
December 4, 2023
Correction status
Correction evaluated December 12, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Official code
746.3407(13)
Higher concern: Sleep safety
Report finding
During a walk through an infant was observed sleeping in a restrictive device.
Correction deadline
December 4, 2023
Correction status
Correction evaluated December 12, 2023
More details
Official Texas risk level
High
Report section
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Official code
746.2426(a)(2)
Medium concern: Staff training
Report finding
A first aid kit had solution present with an expiration date of 2016. This was fixed when the solution was removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
During a walk through an infant was sleeping in a restrictive device. There was another infant present in a crib that was not bare. This was fixed when the infant was removed from the restricted device and crib was made bare.
Correction deadline
July 24, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
High
Report section
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
While watching a video a child was seen standing in timeout for approximately 8 minutes. After caregiver interviews it was found a caregiver displays prohibited punishment by yelling at children in care.
Correction deadline
July 24, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
High
Report section
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Official code
746.2805
Higher concern: Supervision
Report finding
During caregiver interviews it was found that a child was left in a room unsupervised.
Correction deadline
July 24, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
746.1205(a)(4)
Higher concern: Incident records
Report finding
It was found the operation did not report a incident in a timely manner.
Correction deadline
July 24, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
The background checks for one subject has been pending eligibility since 4/7/2022, which is 49 days past the initial submission. The last validation of the Background Check list was on 5/10/2022. *This was corrected at inspection when the subject was removed from the list.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Official code
745.651(1)
Higher concern: Hazardous access
Report finding
There were unmounted fans in 4 classrooms. This was corrected at inspection when the fans were removed from the classrooms.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
746.3701(3)
Higher concern: Background screening
Report finding
There were no background checks for a person listed as the Governing Body-Designee. *This was corrected at inspection when the initial background check was submitted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
During the investigation it was found that the operation did not use good judgement when they did not communicate to the parents that the afterschool program was closed and that transportation would not be provided that day.
Correction status
Correction evaluated February 7, 2022
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control