2024-07-17 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-07-23.
The operation did not have an updated inspection, the las inspection was conducted on 1-23-2023.
2024-07-17 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2024-07-22. Correction verified: 2024-07-24.
The operation did not have an carbon monoxide detection on the first floor, they was only one on the second floor.
2024-07-17 · 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: 2024-07-17. Correction verified: Not recorded.
An employee was observed in the building without a background check. Corrected: The employee left the building.
2023-12-13 · 746.4135(a) · Medium High
Children's Products- Review list and Remove unsafe products
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-02-05.
The operation did not have a Children's Product form at the operation.
2023-12-13 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-04.
A child with food allergy did not have a plan on file.
2023-12-13 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2023-12-13. Correction verified: Not recorded.
The operation was missing four months of fire drills. Corrected: When I went over the standard with the operation.
2023-12-13 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-04.
Two children did not have an address for an emergency contact and one child had a parent.
2023-06-16 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-06-23.
The operation did not have an updated fire inspection report, the last inspection was conducted on 1/24/2022.
2023-06-15 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-06-21. Correction verified: 2023-06-20.
The operation did not have incident report for the three children involved in the incident on the playground when children were placed at risk.
2023-02-06 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-02-10. Correction verified: 2023-02-10.
The operation did not provide the missing health statement.
2023-02-06 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-02-10. Correction verified: 2023-02-17.
The operation did not provide the missing an affidavit on file.
2023-02-06 · 746.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Corrected at inspection: No. Correction date: 2023-02-10. Correction verified: 2023-02-13.
The operation did not provide updated information for the three employees documentation that they received a copy of the operations center or personnel policies.
2023-02-06 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2023-02-10. Correction verified: 2023-02-13.
The operation did not provide the employees documentation of attended orientation.
2023-02-06 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-02-17.
The operation did not provide the missing training hours for caregivers.
2023-02-06 · 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: 2023-03-01. Correction verified: 2023-03-01.
The operation did not provide the updated First Aid.
2023-02-06 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-03-01. Correction verified: 2023-03-01.
The operation did not provide the updated CPR training.
2023-01-04 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2023-01-18. Correction verified: 2023-01-11.
One child with an food allergy did not have a food allergy plan on file.
2023-01-04 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-02-06.
Two employees did not have documentation that they attended orientation, one caregives start date was 3/1/2022 and the other start date 9/1/2019.
2023-01-04 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-01-18. Correction verified: 2023-02-06.
Four caregivers are missing annual trainig. One caregiver only had 18 annual hours, three caregiver only had 17 annual hours of training.
2023-01-04 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-01-11.
Two children are missing medical emergency care authorization.
2023-01-04 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-02-06.
One child is missing a health statement.
2023-01-04 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-02-06.
Three employees are missing an affidavit on file.
2023-01-04 · 746.501(a)(22) · Medium
Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-01-11.
The operation did not have in their operational policies on how parents can review a copy of the most recent licensing inspection report or how parents may access the minimum standards online.
2023-01-04 · 746.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-01-11.
Five children's files did not have a statement on parents receiving the operational policies.
2023-01-04 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-01-11.
Three children were missing an address, one child is missing a number for their emergency contact and one child did not have any emergency contact.
2023-01-04 · 746.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-02-06.
Three employees did not have documentation that they received a copy of the operations center or personnel policies.
2023-01-04 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-01-25. Correction verified: 2023-02-06.
Two caregivers are missing CPR training.
2023-01-04 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-01-11.
The operation is missing how they would evacuate children 24 months and younger and any child with limit mobility out of the building.
2023-01-04 · 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: 2023-01-25. Correction verified: 2023-02-06.
Two caregivers are missing first aid training.
2023-01-04 · 746.501(a)(23) · Medium
Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-01-11.
The operation did not have in their operational policies on how parents can contact the licensing office of abuse and neglect line.
2022-02-25 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-02. Correction verified: 2022-02-25.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required
2022-01-06 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-02.
Operation does not have a current gas inspection,
2022-01-06 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2022-01-06. Correction verified: 2022-01-06.
Two caregivers in attendance did not have an initial background check submitted.
2022-01-06 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-02.
Operation does not have a current fire inspection.
2022-01-06 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-17.
Operation has not been conducting monthly fire drills.