2025-04-08 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2025-04-08. Correction verified: Not recorded.
There was no documentation of a fire drill in November of 2024. This was corrected at inspection with the director conducting a fire drill and documenting it during the inspection.
2024-05-07 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2024-05-07. Correction verified: Not recorded.
There was no documentation showing that a fire drill had been conducted since 12/2023. The violation was corrected during the inspection. The children participated in a fire drill during the inspection.
2024-05-07 · 744.3559(2) · Medium High
Sheltering Drill for Severe Weather- 4 times in a calendar year
Corrected at inspection: Yes. Correction date: 2024-05-07. Correction verified: Not recorded.
The program locationd did not have any documenation showing they had conducted a severe-weather drill since January 2024. The violation was corrected. The children conducted a severe weather drill durng the director.
2024-05-07 · 744.1005(a)(1) · Medium High
Director Responsibilities - Operate in Compliance
Corrected at inspection: Yes. Correction date: 2024-05-07. Correction verified: Not recorded.
The site director has failed ot ensure compliance of the standard with regard to fire and other emergency drills. The violation was corrected during the inspection. The director initiated all emergency drills.
2024-05-07 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2024-05-07. Correction verified: Not recorded.
The fire and other emergency drills are not being documenated.
2024-05-07 · 744.3559(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: Yes. Correction date: 2024-05-07. Correction verified: Not recorded.
The program has not conduced a lock-down drill since January 2024.. The vioaltioln was corrected at the time of inspection. The children conducted a lock-down drill during the inspections.
2023-11-07 · 744.401(4) · Medium High
Posting Requirements-Emergency Evacuation and Relocation Diagram
Corrected at inspection: No. Correction date: 2023-11-10. Correction verified: 2023-11-16.
Emergency off site relocation was not posted or available for review at time of inspection.
2023-11-07 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2023-11-21. Correction verified: 2023-11-27.
Food allergy emergency plan was not available to review for one child.
2023-11-07 · 744.801(7) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2023-11-10. Correction verified: 2023-11-17.
Playground checklist for the last 3 months was not available for review at time of inspection.
2023-05-24 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2023-06-07. Correction verified: 2023-06-13.
A caregiver without current CPR training documentation was observed as the sole caregiver present during the inspection.
2023-05-24 · 744.1301(3)(A) · Medium High
Training Requirements for Employees - Pediatric First Aid
Corrected at inspection: No. Correction date: 2023-06-07. Correction verified: 2023-06-13.
A caregiver without current first aid training documentation was observed as the sole caregiver present during the inspection.
2023-05-24 · 744.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2023-05-24. Correction verified: 2023-05-30.
The permit holder did not ensure compliance with minimum standards was maintained when program management knowingly allowed a caregiver to be left alone as the sole caregiver at the site who did not have CPR or first aid training.
2023-02-08 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-02-10. Correction verified: 2023-02-09.
The governing body has submitted the required paper work for the new site-director which was assignex to this location in January 2023.
2023-01-23 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-09.
The operation has not had a designated Program Director for at least two months.
2022-12-08 · 744.401(10) · Medium
Posting Requirements - Any other Licensing notices with specific instructions to post
Corrected at inspection: Yes. Correction date: 2022-12-08. Correction verified: Not recorded.
The programs display board with all required postings was not set up at the start of this inspection. The violation was corrected at the time of inspection.
2022-11-15 · 744.2655(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-12-01.
The Epi-Pen on on site was not in the prescription box with the child's full name and date received by the program.
2022-11-15 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-11-16. Correction verified: 2022-12-01.
The program has not conducted a fire drill since August, 2022.
2022-11-15 · 744.401(1) · Medium
Posting Requirements-License
Corrected at inspection: No. Correction date: 2022-11-16. Correction verified: 2022-12-01.
The did not have the initial permit posted. The tri-fold board which contains all required postings was not set up at the time of inspection.
2022-11-15 · 744.305(a)(7) · Medium High
Report Change in Controlling Person
Corrected at inspection: No. Correction date: 2022-11-16. Correction verified: 2022-12-01.
The governing body failed to report changes to controllinger persons for this location within two days of the program and site-director no logner being present.
2022-11-15 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2022-11-16. Correction verified: 2022-12-01.
The governing body failed to notify Child Care Regulation that the prorgram director and site-director for this location are no longer present.
2022-11-15 · 744.1005(a)(2) · Medium High
Director Responsibilities - Employees Comply with Standards
Corrected at inspection: No. Correction date: 2022-11-16. Correction verified: 2022-11-21.
Based on observations during this inspection, the one staff person does not have a clear knowlege of minimum standard rules.
2022-11-15 · 744.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2022-11-16. Correction verified: 2022-12-01.
Based on the deficiencies site during this inspection, the governing body has failed to comply withe Child Care Licensing laws found under Chapter 42, Minimum Standard Rules, and rules under Texas Administrative Code.
2022-11-15 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-12-01.
One child in care does not have written allergy plan on file.
2022-11-15 · 744.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-11-16. Correction verified: 2022-12-01.
Two child with a start date of 11/7/2022 do not have admission information on file at the site.