One out of three caregiver files reviewed did not have a notarized affidavit available for review.
Correction deadline
December 4, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
746.901(4)
Low concern: Health or food records
Report finding
One out of four childrens records reviewed did not have a health statement available for review. Child has been enrolled in care for over 12 months.
Correction deadline
December 4, 2024
Correction status
Correction evaluated December 12, 2024
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Higher concern: Staff training
Report finding
Director training records were lacking 15 hours of annual training.
Correction deadline
December 4, 2024
Correction status
Correction evaluated December 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
One new hire did not have a notarized affdavit on file. 6/1/2023 - The violatioon has been recited. There was no doucmenation the Employee Affidavit had been notarized.
Correction deadline
June 16, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Medium concern: Staff training
Report finding
Three staff members did not received the required 24 hour of annual training for the their 2021-2023 year. 6/1/2023 - The violation has been recited. The three staff did not have any documentation available for review to show the 24 hours of training has been obtained.
Correction deadline
June 16, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Transportation
Report finding
The director does not have current transporation safety training. 6/1/2023 - The violation has been recited. Current tranportation safety training for the director was not available for review at the time of the follow up inspection.
Correction deadline
June 16, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Medium concern: Staff training
Report finding
The director did not have the require 30 hours of annual training for the 2021-2022 annual year. 6/1/2023 - The violation has been recited. There was no documentation showing the director has obtained the annual training hours at the time of inspection.
Correction deadline
June 16, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Medium concern: Staff training
Report finding
Three staff do not current training in SIDS, Shaken BAby and brain development. 6/1/2023 - The violation was been recited. The three staff members did not have any current documentation showing they have obtained the training.
Correction deadline
June 16, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium
Report section
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Official code
746.1309(c)
Medium concern: Individual needs and accommodations
Report finding
An activity plan for the school age area was not posted at the time of inspection. 6/1/2023 - The violation has been recited. An activity plan for school age children has not been posted in the school age classroom.
Correction deadline
June 16, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium
Report section
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Official code
746.2205(a)(2)
Higher concern: Background screening
Report finding
A volunteer was observed having access to children in care on a one-one basis. This volunteer does not a background check on file.
Correction deadline
June 2, 2023
Correction status
Correction evaluated June 5, 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: Staff training
Report finding
Three staff do not have current training in maltreatment of children. 6/1/2023 - The violation was been recited. Two staff did not have any documentation showing they are obtained the required trainings.
Correction deadline
June 16, 2023
Correction status
Correction evaluated June 26, 2023
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: Medication
Report finding
Two boxes of medicaiton for a child were observed on the edge of the director's desk. The medication was accessible to any child that came in proximity to the directors' desk.
Correction deadline
June 16, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
High
Report section
746.3807(1) - Storage of Medication - Inaccessible to Children
Official code
746.3807(1)
Higher concern: Licensing compliance
Report finding
The director has failed to ensure compliance due to the number of deficiencies which have been recited during the follow up inspection.
Correction deadline
June 16, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
One chlid does not have section for Emergency Medical Authorization completed on the admission form.
Correction deadline
May 11, 2023
Correction status
Correction evaluated June 1, 2023
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Low concern: Health or food records
Report finding
Two children did not have the physican's health statement section completed on the admission form. Best practice is to obain this information prior to the child's enrollment and first day in care.
Correction deadline
May 19, 2023
Correction status
Correction evaluated June 1, 2023
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Medium concern: Recordkeeping
Report finding
One new hire did not have a notarized affdavit on file.
Correction deadline
May 17, 2023
Correction status
Correction evaluated June 1, 2023
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Higher concern: Health or food records
Report finding
One child does not have a immunization record on file. The child has been in care since 1/2020.
Correction deadline
May 17, 2023
Correction status
Correction evaluated June 1, 2023
More details
Official Texas risk level
High
Report section
746.613(a) - Required Immunizations
Official code
746.613(a)
Medium concern: Individual needs and accommodations
Report finding
An activity plan for the school age area was not posted at the time of inspection.
Correction deadline
May 11, 2023
Correction status
Correction evaluated June 1, 2023
More details
Official Texas risk level
Medium
Report section
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Official code
746.2205(a)(2)
Higher concern: Transportation
Report finding
Children are being transported to and from school without emergency medical authorization forms.
Correction deadline
May 11, 2023
Correction status
Correction evaluated June 1, 2023
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Medium concern: Staff training
Report finding
The director did not have the require 30 hours of annual training for the 2021-2022 annual year.
Correction deadline
May 26, 2023
Correction status
Correction evaluated June 1, 2023
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Higher concern: Staff training
Report finding
Three staff do not have current training in maltreatment of children.
Correction deadline
May 17, 2023
Correction status
Correction evaluated June 1, 2023
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: Transportation
Report finding
The director does not have current transporation safety training.
Correction deadline
May 17, 2023
Correction status
Correction evaluated June 1, 2023
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Higher concern: Medication
Report finding
The operation does not have current medication authorizations for a child with an inhaler and breathing treatment medication.
Correction deadline
May 11, 2023
Correction status
Correction evaluated June 1, 2023
More details
Official Texas risk level
Medium High
Report section
746.3803(a)(1) - Medication Authorization - Signed and Dated
Official code
746.3803(a)(1)
Higher concern: Background screening
Report finding
The operation has a volunteer who was present at the time of inspection that does not have a background check on file. The volunteer has been present at the operation since February, 2023.
Correction deadline
May 12, 2023
Correction status
Correction evaluated May 17, 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
Medium concern: Medication
Report finding
The operation has medicatoins for two children which is expired.
Correction deadline
May 11, 2023
Correction status
Correction evaluated June 1, 2023
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Medium concern: Staff training
Report finding
Three staff do not current trining in maltreatment of childrne.
Correction deadline
May 17, 2023
Correction status
Correction evaluated June 1, 2023
More details
Official Texas risk level
Medium
Report section
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Official code
746.1309(c)
Medium concern: Equipment or readiness
Report finding
The opeation Consumer Products Safety Commisson Affidavit expired on 3/8/2022.
The governing body has not ensured the operation has maintained compliance with the minimum standards. The operation has received 53 deficiencies during the last two years and the operation was placed on Plan of Action. During the Plan of Action the operation has received deficiencies in repeated standard subchapters
Correction deadline
March 8, 2022
Correction status
Correction evaluated March 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.201(9) - Complying with Laws and Rules
Official code
746.201(9)
Higher concern: Other violations
Report finding
While the director has a daily presence at the operation, the presence during the hours of operation is not routinely enough to ensure the operation is maintaining compliance with the minimum standards and plan of action the operation implemented.
Correction deadline
March 8, 2022
Correction status
Correction evaluated March 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.1011 - Director Presence Routine During Operating Hours
Two children's record evaluated during the inspection not have a physician's health statement. The children have been in care for more than 12 months.
Correction deadline
March 8, 2022
Correction status
Correction evaluated March 10, 2022
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Medium concern: Recordkeeping
Report finding
Employee files for two new staff members were not available for review at the time of inspection.
Correction deadline
March 8, 2022
Correction status
Correction evaluated March 10, 2022
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Attendance accountability
Report finding
Attendance records for one new staff member were not available for review at inspection.
Correction deadline
March 8, 2022
Correction status
Correction evaluated March 10, 2022
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Official code
746.801(5)
Higher concern: Facility condition
Report finding
The operation did not have a current health inspection.
Correction deadline
March 8, 2022
Correction status
Correction evaluated March 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Medium concern: Recordkeeping
Report finding
Fire drills for December, 2021 and January and February of 2022 were not documented.
The operation's current gas pipe leak inspection was not available for review at the time of inspection. 10/26/2021 - The violation has b een recited. The provider has not obtained documenation showing the last gas pipe inspection.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 17, 2021
More details
Official Texas risk level
Medium High
Report section
746.5405 - Documentation of Gas Leak Inspection
Official code
746.5405
Higher concern: Equipment or readiness
Report finding
The operaiton has not been conducting fire drills, severe weather or lock drown drills. 10/26/2021 - The violation has been recited. The operation has not conducted a shelter in place/severe weather or lock drown drill.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 17, 2021
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
Operation does not have a current Fire Inspection. 10/26/2021 - The violation has been recited. The operation has not obtained a current fire inspection from the City of Fort Worth.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 17, 2021
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Official code
746.5101(b)
Higher concern: Equipment or readiness
Report finding
The loose-fill under the wooden structure does not measure six inches. 10/26/2021 - The violation has been recited. The operation has not obtained or install six inches of loose-fill surfacing under the climbing structure.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 17, 2021
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
The operation could not provide documentation showing the staff and director had current first aid training.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Medium concern: Staff training
Report finding
The operation was not able to produce four staff members required annual training for their 2020 annual year.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Medium concern: Staff training
Report finding
The director was not able to show all required training hours for annaul trianing year of 2020-2021.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Higher concern: Staff training
Report finding
The operation was unable to provide documentation showing that each staff member and herself had current Pediatric CPR training.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Official code
746.1301(4)(A)
Higher concern: Transportation
Report finding
The director and designated driver did not have current transporation.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Higher concern: Licensing compliance
Report finding
Based on the types of vioations found during this inspection, the director has failed to ensure the operation is compliance with Minimum Standard Rules.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Medium concern: Administrative posting
Report finding
The operaiton did not have a current list of employee's posted.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Medium concern: Health or food records
Report finding
One admission form did not have the health statement section completed by the parent.
Correction deadline
October 15, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Official code
746.611(a)(3)
Higher concern: Equipment or readiness
Report finding
One child's admission form did not have the Emergency Medical Authorization section completed.
Correction deadline
October 15, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Medium concern: Medication
Report finding
The operation has not been returning medications for children who are no longer in care or no longer needing the medications. The violation was corrected at the time of inspection. All medication no longer being given were discarded.
Correction deadline
October 12, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Medium concern: Staff training
Report finding
All three first aid kits checked at the time of inspection did not have tweezers.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
Official code
746.4003(b)
Higher concern: Medication
Report finding
Medication authorizatons were reveiwed and there were several authorizaiton forms which were not signed or dated by the parent. These children are no longer receiving medications. The vioaltion was corrected at the time of the inspection. The children are no longer receiving the medicaiton or no longer enrolled in the program.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3803(a)(1) - Medication Authorization - Signed and Dated
Official code
746.3803(a)(1)
Higher concern: Equipment or readiness
Report finding
The operation's current gas pipe leak inspection was not available for review at the time of inspection.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 26, 2021
More details
Official Texas risk level
Medium High
Report section
746.5405 - Documentation of Gas Leak Inspection
Official code
746.5405
Medium concern: Equipment or readiness
Report finding
The opeation did not have a current CPSC affidavit for review.