“Last fire drill and CO detector and Fire extinguisher checks were documented on 10/04/2023.”Texas HHSC inspector, Dec 11, 2023 report. Quoted verbatim.
1finding in 36 months0verified corrected by Texas1corrected during the visit0reported or unverified
1 visit still has a pending outcome. Everything above is quoted or counted from Texas HHSC records; nothing is generated. This is not a safety rating.
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Infant · Full-time
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One caregiver was supervising a group of five children ages 10mo, 10mo, 11mo, 13mo and 13mo. Classroom was over ratio by one child. Note: An additional caregiver was assigned to infant room during inspection.
State verification recorded Jan 11, 2023.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
Jan 5, 2023
Technical assistance
Not recorded
Finding source ID
1026430644
Visit source ID
905835615
Oct 31, 2022Inspection
No findings recorded
Oct 26, 2022Complaint investigation
No findings recorded
Jan 26, 2022Inspection
3 findings
Maintenance of Building, Grounds and Equipment
Serious
One of the hinges of the door diving prek and school-age playground is out of place making door unstable and difficult to open.
State verification recorded Jan 31, 2022.
Standard 746.3407 · Maintenance of Building, Grounds and Equipment
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 1, 2022
Technical assistance
Not recorded
Finding source ID
1026508731
Visit source ID
905835613
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Serious
Last Fire Inspection Report available for review was conducted on 11/2020. Per provider; a fire inspection was conducted on 12/2021 but report was not available for review at the time of inspection.
State verification recorded Feb 2, 2022.
Standard 746.801(11) · Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 2, 2022
Technical assistance
Not recorded
Finding source ID
1026307909
Visit source ID
905835613
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Serious
There is a play structure with a slide surrounded by 2-3 inches of pea gravel. Structure's side which holds the staircase is within 3ft from the fence. There is a spring bouncers structure surrounded of 4 inches of pea gravel. Note: This was corrected at inspection when provider removed both structures form operation.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
State severity
Medium High
Corrected at visit
Yes
Correction reported
Jan 26, 2022
Technical assistance
Recorded
Finding source ID
1026388430
Visit source ID
905835613
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