“Durng inspection of a toddler/two year old classroom there were five chldren observed sleeping and there was no caregiver physically present in the clasroom.”Texas HHSC inspector, Jul 30, 2024 report. Quoted verbatim.
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Infant · Full-time
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RECITE-Four children's immunization records were not available at time of inspection.
State verification recorded Jul 12, 2023.
Standard 746.603(a)(4) · Children's Records - Immunizations
State severity
Medium
Corrected at visit
No
Correction reported
Jul 14, 2023
Technical assistance
Recorded
Finding source ID
1025722618
Visit source ID
905511844
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Critical
RECITE- During follow up inspection an infant was observed in his crib with a bib and pacifier clipped to his onesie.
State verification recorded Jun 2, 2023.
Standard 746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
State severity
High
Corrected at visit
No
Correction reported
May 23, 2023
Technical assistance
Recorded
Finding source ID
1025762582
Visit source ID
905511844
May 10, 2023Inspection
6 findings
Written Feeding Instructions - Review and Update Every 30 Days
Serious
The infant feeding instructions had not been updated since January 2023.
State verification recorded May 16, 2023.
Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days
State severity
Medium
Corrected at visit
No
Correction reported
May 22, 2023
Technical assistance
Recorded
Finding source ID
1025789107
Visit source ID
905511843
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Critical
An infant was observed with a stuffed Minnie Mouse toy in their crib and had a beaded pacifier clip to their onesie.
State verification recorded May 23, 2023.
Standard 746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
State severity
High
Corrected at visit
No
Correction reported
May 10, 2023
Technical assistance
Recorded
Finding source ID
1025989925
Visit source ID
905511843
Documented Annual Training - Caregivers of Children Under 24 Months Required
Serious
Three out of six staff records reviewed did not have current SIDS training at time of inspection.
State verification recorded May 16, 2023.
Standard 746.1309(d) · Documented Annual Training - Caregivers of Children Under 24 Months Required
State severity
Medium High
Corrected at visit
No
Correction reported
May 22, 2023
Technical assistance
Recorded
Finding source ID
1026030111
Visit source ID
905511843
Children's Records - Immunizations
Serious
Four out of six children records reviewed did not have a current immunization record on file at time of inspection.
State verification recorded May 23, 2023.
Standard 746.603(a)(4) · Children's Records - Immunizations
State severity
Medium
Corrected at visit
No
Correction reported
May 22, 2023
Technical assistance
Recorded
Finding source ID
1025789108
Visit source ID
905511843
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Serious
An infant was observed with a bottle in their crib.
State verification recorded May 23, 2023.
Standard 746.2419(7) · Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
State severity
Medium High
Corrected at visit
No
Correction reported
May 10, 2023
Technical assistance
Recorded
Finding source ID
1025909600
Visit source ID
905511843
Required Personnel Records - Required Affidavit
Minor
Three out of the six staff records evaluated did not have an affidavit on file at time of inspection.
State verification recorded May 16, 2023.
Standard 746.901(4) · Required Personnel Records - Required Affidavit
State severity
Medium Low
Corrected at visit
No
Correction reported
May 22, 2023
Technical assistance
Recorded
Finding source ID
1026030110
Visit source ID
905511843
Jul 11, 2022Inspection
No findings recorded
Jun 29, 2022Inspection
7 findings
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Minor
The operation did not have a posted list of employees. The vioalation was corrected at inspection. The director posted a list.
State records correction during the inspection; no separate verification date is shown.
Standard 746.401(9) · Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
State severity
Medium Low
Corrected at visit
Yes
Correction reported
Jun 29, 2022
Technical assistance
Recorded
Finding source ID
1025721174
Visit source ID
905511841
Children's Products- Annual Certification
Serious
The operation did not have a current annual Consumer Products Safety Commission affidavit. During the inspection a recalled Fisher-Prise, Rock n Play Sleep were was observed in the classroom. The sleeper was recalled by the CPSC in 2021. A photograph of the sleeper was taken during the inspection. The violation was corrected by removing he sleeper from the infant room and thrown away.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4135(b) · Children's Products- Annual Certification
State severity
Medium
Corrected at visit
Yes
Correction reported
Jun 29, 2022
Technical assistance
Recorded
Finding source ID
1025761271
Visit source ID
905511841
Infant May Not Sleep in a Restrictive Device
Critical
A seven month old was observed sleeping in a restricted device. The caregiver stated the child had been a sleep approximately five minutes. The violation was corrected at inspection. The caregiver removed the infant from the device and placed the infant in a crib.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2426 · Infant May Not Sleep in a Restrictive Device
State severity
High
Corrected at visit
Yes
Correction reported
Jun 29, 2022
Technical assistance
Recorded
Finding source ID
1025881208
Visit source ID
905511841
Sheltering Drill For Severe Weather-Four times a calendar year
Serious
The operation has conducted any severe weather drills since August 2021. The violation was corrected at the time of inspection. The director conducted a drill with the children.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5205(2) · Sheltering Drill For Severe Weather-Four times a calendar year
State severity
Medium High
Corrected at visit
Yes
Correction reported
Jun 29, 2022
Technical assistance
Recorded
Finding source ID
1025761270
Visit source ID
905511841
Sheltering Drills for Lock-Down-4 times in a calendar year
Serious
The operation has not conducted a lock-down drill since August 2021. The violation was corrected during the inspection. The director had children to conduct a lock-down drill.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5205(3) · Sheltering Drills for Lock-Down-4 times in a calendar year
State severity
Medium High
Corrected at visit
Yes
Correction reported
Jun 29, 2022
Technical assistance
Recorded
Finding source ID
1025961804
Visit source ID
905511841
Immunization Exception or Exemption on File and Verified
Serious
One child did not have an immunization record on file.
State verification recorded Jul 11, 2022.
Standard 746.613(c)(1) · Immunization Exception or Exemption on File and Verified
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 8, 2022
Technical assistance
Recorded
Finding source ID
1025841006
Visit source ID
905511841
Safety Requirements for Wading Pools - Stored So Do Not Hold Water
Critical
A blue and white blow pool was observed on the playground. The pool current did not have air but had not been disinfected or properly stored. A photograph was taken during the inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5013(a)(3) · Safety Requirements for Wading Pools - Stored So Do Not Hold Water
State severity
High
Corrected at visit
Yes
Correction reported
Jun 29, 2022
Technical assistance
Recorded
Finding source ID
1025801121
Visit source ID
905511841
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