“Operation was not able to properly supervise a child as the child was able to climb the fence and enter an ally way.”Texas HHSC inspector, Feb 2, 2024 report. Quoted verbatim.
Sep 20, 2024InspectionSeriousToo many children per caregiverTexas: Child/ Caregiver Ratio - 13 or More Children · Medium HighCorrected during the visit
5findings in 36 months4verified corrected by Texas1corrected during the visit0reported or unverified
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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Not provided
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Not provided
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Not provided
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Not provided
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Not provided
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The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
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AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Serious
Operation did not report a child was injured and received medical attention.
State verification recorded May 26, 2023.
Standard 746.305(a)(2) · AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
State severity
Medium High
Corrected at visit
No
Correction reported
May 26, 2023
Technical assistance
Recorded
Finding source ID
1026132639
Visit source ID
905710283
May 23, 2023Inspection
No findings recorded
May 17, 2023Complaint investigation
No findings recorded
May 16, 2023Inspection
No findings recorded
May 10, 2023Complaint investigation
No findings recorded
Feb 7, 2023Inspection
No findings recorded
Jan 25, 2023Inspection
No findings recorded
Dec 29, 2022Inspection
No findings recorded
Nov 23, 2022Inspection
No findings recorded
Nov 9, 2022Inspection
1 finding
Supervision and child counts
Critical
The caregivers that were in the toddler class were observed leaving the room unsupervised.
State verification recorded Nov 23, 2022.
Standard 746.1203(4) · Responsibilities of Caregivers - Supervision of Children
State severity
High
Corrected at visit
No
Correction reported
Nov 9, 2022
Technical assistance
Recorded
Finding source ID
1025879603
Visit source ID
905622642
Oct 10, 2022Inspection
No findings recorded
Aug 19, 2022Inspection
No findings recorded
Aug 11, 2022Complaint investigation
No findings recorded
Aug 11, 2022Inspection
2 findings
Child/ Caregiver Ratio - 13 or More Children
Serious
Caregiver left second caregiver out of ratio when leaving the class to answer the front door.
State verification recorded Aug 19, 2022.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
Aug 11, 2022
Technical assistance
Recorded
Finding source ID
1026005579
Visit source ID
905622639
Documentation of Drills
Serious
Operation did not have documentation for the previous month for a fire drill.
State verification recorded Aug 19, 2022.
Standard 746.5205(4) · Documentation of Drills
State severity
Medium
Corrected at visit
No
Correction reported
Aug 11, 2022
Technical assistance
Recorded
Finding source ID
1025725062
Visit source ID
905622639
Aug 9, 2022Complaint investigation
1 finding
Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Serious
When conducting inspection, operation did not have daily menu posted for viewing.
State verification recorded Aug 25, 2022.
Standard 746.401(6) · Posting Requirements - Daily menu, including all snacks and meals served by the child care center
State severity
Medium
Corrected at visit
No
Correction reported
Aug 23, 2022
Technical assistance
Recorded
Finding source ID
1026132632
Visit source ID
905710279
Jun 21, 2022Inspection
2 findings
Required Personnel Records- Training Hours
Serious
When reviewing staff files, training records were not available for licensing to view.
State verification recorded Jul 1, 2022.
Standard 746.901(5) · Required Personnel Records- Training Hours
State severity
Medium
Corrected at visit
No
Correction reported
Jun 30, 2022
Technical assistance
Recorded
Finding source ID
1025723177
Visit source ID
905622638
Children's Records - Immunizations
Serious
When reviewing children files, not all immunizations were complete.
State verification recorded Jun 30, 2022.
Standard 746.603(a)(4) · Children's Records - Immunizations
State severity
Medium
Corrected at visit
No
Correction reported
Jun 30, 2022
Technical assistance
Recorded
Finding source ID
1025883143
Visit source ID
905622638
Jun 16, 2022Complaint investigation
No findings recorded
May 24, 2022Inspection
No findings recorded
May 12, 2022Inspection
6 findings
Safety - Areas Free From Hazards
Serious
During walk through of the outside play area, it was observed the after school play structure not having a secure closure of a hole. Shelf in classroom was not secure. Equipment can not be used until repairs are done and licensing has proved.
State verification recorded May 24, 2022.
Standard 746.3701 · Safety - Areas Free From Hazards
State severity
Medium High
Corrected at visit
No
Correction reported
May 12, 2022
Technical assistance
Not recorded
Finding source ID
1025923397
Visit source ID
905622636
Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Critical
During walk through of the playground, in the toddler play structure a hole with sharp edges was observed. Operation will not be able to play on the structure until repairs are made and proved by licensing.
State verification recorded May 24, 2022.
Standard 746.4601(7) · Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
State severity
High
Corrected at visit
No
Correction reported
May 12, 2022
Technical assistance
Recorded
Finding source ID
1025923396
Visit source ID
905622636
Infant May Not Sleep in a Restrictive Device
Critical
During walk through of the building, in the infant room, infants under the age of 12 months were sleeping in a restrictive device. Infants were removed during inspection and placed in cribs.
State verification recorded May 24, 2022.
Standard 746.2426 · Infant May Not Sleep in a Restrictive Device
State severity
High
Corrected at visit
No
Correction reported
May 12, 2022
Technical assistance
Recorded
Finding source ID
1025842996
Visit source ID
905622636
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Critical
During walk through of the operation, several infants under 12 months were observed sleeping with blankets in the crib. Blankets were removed from infants cribs during inspection.
State verification recorded May 24, 2022.
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 12, 2022
Technical assistance
Recorded
Finding source ID
1026003680
Visit source ID
905622636
Fire Drill Monthly - Exit in 3 Minutes
Serious
Operation had not had a fire drill with in the month they have been operating. Operation will be requried to complete a drill with in the next day.
State verification recorded May 24, 2022.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
No
Correction reported
May 12, 2022
Technical assistance
Recorded
Finding source ID
1025723234
Visit source ID
905622636
Food safety and dietary needs
Serious
During snack time in the toddler room, toddlers were served granola bars with no barrier between the snack and the table.
State verification recorded May 24, 2022.
Standard 746.3317(6) · Food Service and Preparation Requirement - Use Sanitary Holders
State severity
Medium High
Corrected at visit
No
Correction reported
May 12, 2022
Technical assistance
Recorded
Finding source ID
1025763156
Visit source ID
905622636
Apr 4, 2022Inspection
No findings recorded
Feb 16, 2022Inspection
3 findings
Annual Sanitation Inspection
Serious
Operation did not have a health inspection for Licensing to view at inspection.
State verification recorded Mar 21, 2022.
Standard 746.3401(a) · Annual Sanitation Inspection
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 15, 2022
Technical assistance
Recorded
Finding source ID
1025857168
Visit source ID
905622634
Requirement of Gas Leak Inspection
Serious
Opertaion did not have gas inspection completed.
State verification recorded Feb 16, 2022.
Standard 746.5401 · Requirement of Gas Leak Inspection
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 22, 2022
Technical assistance
Recorded
Finding source ID
1025857169
Visit source ID
905622634
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Critical
Operation did not have a fire inspection for licensing to view at inspection.
State verification recorded Feb 17, 2022.
Standard 746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
State severity
High
Corrected at visit
No
Correction reported
Feb 22, 2022
Technical assistance
Recorded
Finding source ID
1025817043
Visit source ID
905622634
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