A review of the Employees Who Left Employment in 2022 data from January 15, 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 23, 2022, as required.
The director did not ensure the minimum standards were in compliance. The operation received two inappropriate discipline citations from two separate investigations.
Correction deadline
July 27, 2022
Correction status
Correction evaluated August 4, 2022
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Child guidance
Report finding
Based on the information provided for the investigation, a belt was used for inappropriate discipline.
Correction deadline
July 27, 2022
Correction status
Correction evaluated August 8, 2022
More details
Official Texas risk level
High
Report section
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
The driver's license copy on file for the center's driver was found to be expired at the time of inspection.
Correction status
Correction evaluated December 10, 2021
More details
Official Texas risk level
Medium
Report section
746.901(9) - Required Personnel Records- Current Driver's License
Official code
746.901(9)
Medium concern: Recordkeeping
Report finding
At the time of inspection the only available proof of liability insurance was expired on 11/1/21.
Correction deadline
December 10, 2021
Correction status
Correction evaluated December 9, 2021
More details
Official Texas risk level
Medium
Report section
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Official code
746.203(2)
Medium concern: Staff training
Report finding
6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training.
Correction status
Correction evaluated December 10, 2021
More details
Official Texas risk level
Medium
Report section
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
746.801(3)
Higher concern: Staff training
Report finding
6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired.
Correction status
Correction evaluated December 10, 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)
Medium concern: Recordkeeping
Report finding
Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection.
Correction status
Correction evaluated December 10, 2021
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Transportation
Report finding
Transportation training was reviewed for the center's driver and was not current at the time of the inspection.
Correction deadline
December 10, 2021
Correction status
Correction evaluated December 9, 2021
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The operation did not have the required postings posted in a prominent view at the time of inspection.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 7, 2021
More details
Official Texas risk level
Medium
Report section
746.401(11) - Required Postings-Licensing notices with instructions to post
Official code
746.401(11)
Medium concern: Administrative posting
Report finding
Out of 6 classrooms observed, all 6 classrooms written activity plans were not posted or accessible at the time of inspection.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 7, 2021
More details
Official Texas risk level
Medium
Report section
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Official code
746.401(5)
Medium concern: Recordkeeping
Report finding
At the time of inspection the only available proof of liability insurance was expired on 11/1/21.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 7, 2021
More details
Official Texas risk level
Medium
Report section
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Official code
746.203(2)
Medium concern: Recordkeeping
Report finding
Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 7, 2021
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Staff training
Report finding
6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 7, 2021
More details
Official Texas risk level
Medium
Report section
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
746.801(3)
Medium concern: Transportation
Report finding
The driver's license copy on file for the center's driver was found to be expired at the time of inspection.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 7, 2021
More details
Official Texas risk level
Medium
Report section
746.901(9) - Required Personnel Records- Current Driver's License
Official code
746.901(9)
Medium concern: Individual needs and accommodations
Report finding
Four classrooms did not have written activity plans accessible at the time of inspection.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 7, 2021
More details
Official Texas risk level
Medium
Report section
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Official code
746.2205(a)(1)
Higher concern: Staff training
Report finding
6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 7, 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
Transportation training was reviewed for the center's driver and was not current at the time of the inspection.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 7, 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)
Medium concern: Recordkeeping
Report finding
Children in the Pre K 4 class were observed not to have adequate storage for personal belongings.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 7, 2021
More details
Official Texas risk level
Medium
Report section
746.4505 - Storage for Individual Belongings
Official code
746.4505
Higher concern: Background screening
Report finding
A caregiver with an ineligible status was observed in a Pre K class having direct access to children.
Correction deadline
November 18, 2021
Correction status
Correction evaluated December 7, 2021
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Official code
745.635(3)
Higher concern: Background screening
Report finding
A caregiver was observed having direct access to children in care with no background check on file.
Correction deadline
November 18, 2021
Correction status
Correction evaluated December 7, 2021
More details
Official Texas risk level
High
Report section
745.621(a)(1) - Initial background checks submitted - At the time you submit your application