During the investigation, it was determined the operation did not notify the parent of a less serious injury at pick up. *The operation had an incident report written but did not provide it that same day.*
Correction deadline
November 13, 2025
Correction status
Correction evaluated November 19, 2025
More details
Official Texas risk level
Medium
Report section
746.307(c) - Parental Notification of Less Serious Injuries
A few of the medication forms were not consistent with the full name of the staff administering the medication. This was corrected when a staff had to administer medication and wrote full name.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 27, 2025
More details
Official Texas risk level
Medium High
Report section
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
Official code
746.3805(c)(4)
Higher concern: Equipment or readiness
Report finding
Three out of ten children's records were missing the address for the emergency contact. This was corrected when the director called parents for this information.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 27, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Higher concern: Hazardous access
Report finding
A disinfecting solution was in an unlock bottom cabinet accessible to children. This was corrected when the teacher put it in the bathroom up high on a shelf.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 27, 2025
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Medium concern: Individual needs and accommodations
Report finding
The opening room was observed with the TV on, and two children were under the age of two. This was corrected when the teacher turned the tv off.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 27, 2025
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Dust buildup was observed in some of the toy buckets in the afterschool room. Note, that this was corrected when the buckets were cleaned. The fan in the afterschool room was observed to have an accumulation of dust on the blades. This was corrected when the fan was cleaned. A cleaning solution was observed on a changing table accessible to children. This was corrected when the bottle was moved. The air conditioner vent was observed to have an accumulation of dust. This was corrected when the vent was cleaned. Cleaning supplies were found in an unlocked cabinet accessible to children. This was corrected when a lock was put on it.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Transportation Van with Lic plate #JYK 7093 did not have an operating child safety alarm.
Correction deadline
February 29, 2024
Correction status
Correction evaluated March 4, 2024
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Official code
746.5625(b)
Medium concern: Recordkeeping
Report finding
5 out 10 children files were missing required information. Emergency Contact must have name, phone number and an address so that person may be reached at any time.
Correction deadline
February 9, 2024
Correction status
Correction evaluated January 30, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Based on the information gathered two children were playing in the kitchen center unsupervised.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 20, 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