2025-10-23 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2025-10-31. Correction verified: 2025-10-30.
During the inspection, the operational handbook was viewed and was missing the following information: (9)Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices. (23) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) (29) If your operation maintains and administers unassigned epinephrine auto- injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors that comply with the unassigned epinephrine auto- injector requirements set by the Texas Department of State Health Services, as specified in 25 TAC Chapter 40, Subchapter C (relating to Epinephrine Auto- Injector Policies in Youth Facilities) and in Texas Health and Safety Code ?773.0145.
2025-02-18 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2025-02-18. Correction verified: Not recorded.
2 infant bottles were not labeled with the first name and last initial. Several bottles of children no longer enrolled were thrown away.
2025-02-18 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2025-02-18. Correction verified: Not recorded.
Several pieces of playground equipment were broken and had sharp, jagged edges. Note: this was corrected at inspection when the director removed the items from the playground,
2025-02-18 · 746.3427 · Medium High
Pest Extermination
Corrected at inspection: No. Correction date: 2025-02-25. Correction verified: 2025-02-24.
The playground had one active ant bed.
2025-02-18 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: Yes. Correction date: 2025-02-18. Correction verified: Not recorded.
The lighting was too low during inspection at nap time. Note: this was corrected at inspection when the caregiver turned on a lamp.
2025-02-18 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-02-21.
1 out of 3 infants not yet on table food is missing a written feeding instructions form.
2025-02-18 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: Yes. Correction date: 2025-02-18. Correction verified: Not recorded.
The Emergency Prepardeness Plan is missing the name and address of the alternate shelter. Note: this was corrected at inspeciton when the director named the alternate re-location shelter.
2025-01-28 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-29. Correction verified: 2025-01-29.
Operation failed to report how many employees left in 2024 by January 15, 2025.
2024-05-31 · 746.3415(7) · Medium High
Employee Handwashing After Handling or Cleaning Bodily Fluids
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-06-21.
A caregiver wiped a child's runny nose with a babywipe, but did not wash their hands afterwards.
2024-05-31 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-06-21.
When the children were eating lunch , school age children were playing on personal tablet devices, and the prekindergarten age children were watching a movie.
2024-05-31 · HRC 42.0563 · High
Employment affidavit regarding inappropriate relationship with minor
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-21.
An employee hired on 11/2023 does not have a preemployment affidavit on file for review by licensing.
2024-05-31 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-06-14. Correction verified: 2024-06-21.
A caregiver hired 11/2023 is missing the following from their personnel file: - Documented hire date - Documentation showing how the employee meets the minimum age and education qualifications - A notarized Licensing Affidavit for Applicants for Employment form - A record of training hours - Proof the employee signed and received operational policies. - Proof of Pre-Service Training. - A copy of a photo identification
2024-05-31 · HRC 42.04271 · Medium
Parent's Rights
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-21.
The operation has not had parents sign stating that they have received the Parents Rights as required.
2024-05-31 · 746.4135(c) · Medium
Children's Products-Posting of CPSC website
Corrected at inspection: Yes. Correction date: 2024-05-31. Correction verified: Not recorded.
The Consumer Product Safety certification posted has not been completed for this year. The form posted is blank. This was corrected during the inspection, when the form was completed.
2023-09-26 · 746.5317 · High
Installation of Smoke Detectors
Corrected at inspection: No. Correction date: 2023-09-26. Correction verified: 2023-10-19.
The smoke detectors in the operation are beeping. The batteries need to be replaced.
2023-07-11 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-09-11. Correction verified: 2023-09-26.
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision when two children were not supervised properly and had physical contact and problematic sexual misconduct.
2023-07-11 · 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: 2023-09-11. Correction verified: 2023-09-26.
Based on the evidence obtained during the DFPS investigation, supervision was not maintained which resulted in child-on-child sexual misconduct. Although the caregiver was in the classroom, she was not able to intervene or have close enough proximity to a child to ensure their safety.
2022-02-11 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2022-02-11. Correction verified: 2022-02-16.
There was an 11 months old infant sleeping with a pillow in a play yard. A photos was taken.
2022-01-26 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-02-10.
I observed that the documented Emergency Practice drills for Severe Weather, Sheltering, and Lock down were not documented correctly with the type of drill conducted.