2025-07-03 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-07-03. Correction verified: 2025-07-16.
Director's is missing the following required trainings for the annual year 5/22/2024-5/22/2025: Building Safety, Allergic Reactions, Medication Administration, and Emergency Preparedness.
2024-07-16 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2024-07-23. Correction verified: 2024-07-23.
The playground area in the back of the building needs maintenance, the grass has outgrown.
2022-09-27 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: Yes. Correction date: 2022-09-27. Correction verified: Not recorded.
Weekly Menu is posted, however, food items served during lunch do not match items listed. Lunch menu for today indicated children were having stew meat, rice, mixed vegetables and peaches. Children were served hot dogs, french fries and apples for lunch. Note: This was corrected at inspection when provider updated menu.
2022-09-27 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-10-04. Correction verified: 2022-10-20.
One staff member is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications
2022-09-08 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-09-27.
Weekly Menu is posted, however, food items served during lunch do not match items listed.
2022-09-08 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-09-15. Correction verified: 2022-09-27.
Four children's records were reviewed. One is missing an emergency food allergy plan and a second one is missing a health statement.
2022-09-08 · 746.403(b) · Medium High
Posting Requirements - Child's Food Allergy Plans
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-09-27.
Information for a child with a diagnosed food allergy is not posted in kitchen nor classroom.
2022-09-08 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-09-26. Correction verified: 2022-09-27.
Two out of three staff training records reviewed are missing 14.5-30 hours of annual training. Three staff training records are missing trainings on the following topics: -Management -Transportation -Abuse/Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases
2022-09-08 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-09-11. Correction verified: 2022-09-27.
Feeding instruction for an infant-age child were last reviewed / signed by parent on 7/2022.
2022-09-08 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2022-09-12. Correction verified: 2022-09-27.
Fire Extinguisher is missing from Transportation Vehicle.
2022-09-08 · 746.2201(a) · Medium
Planned Activities Designed to Meet Individual Needs
Corrected at inspection: No. Correction date: 2022-09-11. Correction verified: 2022-09-27.
Operation does not have written lesson plans. Daily schedule for all ages indicates children have the choice of education or video movie 7-8am and 5-5:30 PM. Daily schedule does not indicate when physical activity takes place. Infant-age children have not been participating in outdoor play.
2022-09-08 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-09-18. Correction verified: 2022-09-27.
Operational Policies were reviewed and missing the following: (8) Suspencion and Expulsion Policy (15) Water Activities Policy (18) Physical Activity and Outdoor Play Policy (19) Sunscreen and Insect Repellant Policy (27) Health Check Policy
2022-02-09 · 746.307(d) · Medium High
Parental Notification of Communicable Disease
Corrected at inspection: No. Correction date: 2022-03-20. Correction verified: 2022-03-21.
Operation did not notified parents after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services.
2022-02-09 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2022-03-20. Correction verified: 2022-03-21.
Operation did not notify Child Care Regulation after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services.
2021-10-19 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-10-26.
Three caregivers need CPR training.
2021-10-19 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-10-26.
Facility does not have a current Health Inspection.