2025-02-28 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2025-03-05. Correction verified: 2025-03-11.
It was observed that no Written Feeding Instructions were available for review for 5 children not yet on table food.
2024-10-21 · 746.303(a)(1) · Medium Low
Report Change in Designee
Corrected at inspection: No. Correction date: 2024-12-05. Correction verified: 2024-12-05.
Based on the information obtained from the DFPS Investigation, the operation did not notify licensing of a change in Governing Body Designee within the required five day time frame. Licensing was informed of the director change by DFPS on 11/4/2024. The operation did not notify licensing about the change until 11/14/2024.
2024-10-21 · 746.303(a)(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-12-05. Correction verified: 2024-12-11.
Based on the information obtained from the DFPS Investigation, the operation did not notify licensing of a change in director within the required five day time frame. Licensing was informed of the director change by DFPS on 11/4/2024. The operation did not notify licensing about the change until 11/14/2024.
2024-10-21 · 746.2601(2) · Medium
Care Requirements for Pre-Kindergarten Age - Individual Attention
Corrected at inspection: No. Correction date: 2024-12-05. Correction verified: 2025-01-03.
Based on the information obtained through the DFPS Investigation, there is evidence to show that individual attention was not provided to a pre-k child who was upset.
2024-05-17 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-05-30. Correction verified: 2024-06-17.
It was observed in the toddler 2 classroom, 2 children climbing the window seal, 1 child climbing shelving, and children kicking building blocks while the caregiver was conducted diaper changes in the restroom. This was corrected when another caregiver was brought into the room to assist with supervision ad diaper changes.
2024-03-04 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2024-03-08. Correction verified: 2024-03-19.
The director at the operaiton did not have current CPR/First Aid training on file. The CPR/First Aid training expired as of 1/18/24.
2024-03-04 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-03-18. Correction verified: 2024-03-07.
During inspection it was learned that the operation did not have a current health inspection. The most recent health inspection on file was completed on 2/14/23.
2023-11-20 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-11-20. Correction verified: 2023-11-29.
During the walk-through in Classroom #11, caregivers did not know how many children they were caring for. The caregiver reported 15 children. The inspector counted 14 children.
2023-11-20 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: Yes. Correction date: 2023-11-20. Correction verified: Not recorded.
Out of nine employee files reviewed, four were found not to have a notarized affidavit for applicants for employment completed. Note: corrected during inspection. All four employee files were updated, showing notarized copies.
2023-11-06 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: Yes. Correction date: 2023-11-29. Correction verified: Not recorded.
The inspector reviewed four new hire files. A notarized affidavit for applicants for employment was not available. Note: During the investigation, the director notarized and updated all four employee files.
2023-09-19 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-10-17. Correction verified: 2023-10-17.
Based on the information obtained during the investigation, the caregiver failed to demonstrate competency and good judgement when they failed to conduct a name to face check on the children in their care before and after transitioning. The caregiver then signed the child in but was not aware the child was not in their care.
2023-09-19 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: Yes. Correction date: 2023-09-21. Correction verified: Not recorded.
Based on the information obtained during the investigation, there is sufficient information to support a child (20 months) was left unattended in a classroom during a transition to another classroom NOTE: The caregiver was terminated the day of incident and training on accounting for children is scheduled for 9/22/23
2023-07-31 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2023-07-31. Correction verified: Not recorded.
A play mat in an infant room accessible to children had a broken plastic mirror with sharp edges accessible to children. Note: Corrected at inspection removing play mat out of classroom.
2023-07-31 · 746.4405 · Medium
Location of Handwashing Sink
Corrected at inspection: Yes. Correction date: 2023-07-31. Correction verified: Not recorded.
During the walk-through it was observed #11, and #7 classrooms did not have hand soap available for children. Note: Soap was added during the inspection.
2023-07-31 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2023-07-31. Correction verified: Not recorded.
During the walk-through, it was observed that classrooms #10, #5, #4, #11, and #7 did not have an emergency evacuation diagram visible in the classroom. Note: Diagrams displayed during inspection.
2023-05-19 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2023-06-16. Correction verified: 2023-06-16.
After a child told caregivers his finger hurt and had been shut in the door, caregivers or management did not notify the parent of the incident.
2023-05-19 · 746.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2023-06-06. Correction verified: 2023-06-20.
An incident report was completed for an injury that occurred in care after a parent inquired about an injury that occurred in care that they took their child to a healthcare professional to be seen for, but it was not the HHSC Incident report and did not include all the required information.
2023-04-10 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2023-04-11. Correction verified: 2023-04-11.
The annual verification of insurance was not entered in the provider portal by the due date as required.
2023-04-06 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-04-17. Correction verified: 2023-04-11.
The caregiver involved in the incident being investigated did not have any preservice training hours completed even though she had been in the classroom alone and was being counted in child/caregiver ratios.
2023-04-06 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2023-04-18. Correction verified: 2023-04-18.
A pre-k child was left alone in the classroom when the class transitioned to another classroom.
2023-04-06 · 746.1205(a)(1) · High
Responsibilities of Caregivers - Know children responsible for
Corrected at inspection: No. Correction date: 2023-04-18. Correction verified: 2023-04-18.
Based on information gathered in the investigation it was determined a pre-k aged child was left alone in a classroom during transition due to the caregiver not performing a face to name check or count before exiting the classroom or when arriving at the destination.
2023-03-06 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2023-03-06. Correction verified: Not recorded.
I observed a caregiver working with children whose background check is still pending. NOTE: This was corrected during the inspection when the caregiver was sent home.
2023-03-06 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-03-06. Correction verified: 2023-03-14.
I observed 1 caregiver supervising 10 toddlers. The required child/caregiver ratio for toddlers is 9 children with 1 caregiver. NOTE: This was corrected during the inspection.
2023-03-06 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-03-13. Correction verified: 2023-03-14.
I observed a food allergy action plan that had not been signed by the child's parent.
2023-03-06 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: Yes. Correction date: 2023-03-06. Correction verified: Not recorded.
I did not observe a list of children for a bus run that was observed during the inspection. NOTE: This was corrected during the inspection.
2023-03-06 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-03-13. Correction verified: 2023-03-14.
I observed infant feeding instructions that had not been updated in the last 30 days.
2022-06-30 · 746.303(a)(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2022-07-07. Correction verified: 2022-07-06.
Child Care Regulation was not notified of a director change that took place the last week of May.
2022-04-13 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-04-21. Correction verified: 2022-04-28.
I observed one caregiver supervising 17 toddler and 2 yr. old children. The specified age of the group is 2 years old and the required child/caregiver ratio for 2 yr. olds is one caregiver with 9 children. NOTE: This was corrected during the inspection.
2022-04-13 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-04-21. Correction verified: 2022-04-28.
Interviews were conducted and procedures were evaluated. It was determined that a toddler was left in a classroom when the group transitioned to the playground.
2022-04-13 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-04-21. Correction verified: 2022-04-28.
Procedures were evaluated, and it was determined that a toddler was left in a classroom during transition due to the caregiver not having an accurate count of the children in the group.
2022-03-16 · 746.501(a)(18)(A) · Medium
Written Operational Policies - Benefits
Corrected at inspection: No. Correction date: 2022-03-30. Correction verified: 2022-03-28.
I observed that the center's operational policies did not include their policy and procedures for outdoor play.
2022-03-16 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-03-30. Correction verified: 2022-03-17.
I observed food allergy action plans for two children that had not been signed by the child's parent.
2022-03-16 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-03-30. Correction verified: 2022-03-28.
I observed that the infant safety training for a caregiver who works with infant and toddlers had expired.
2022-03-16 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-03-30. Correction verified: 2022-03-18.
I evaluated 10 children's enrollment records. I observed the following: Two records did not include an address for the emergency contact person. One immunization record was not current. Two records did not have a preschool health statement. A 5 yr. year did not have documentation of hearing and vision screening.