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Infant · Full-time
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There was no documentation available for the fire drill conducted in the month of August. NOTE: This was CORRECTED during the inspection as the director documented the fire drill conducted in the month of August.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5205(4) · Documentation of Drills
State severity
Medium
Corrected at visit
Yes
Correction reported
Sep 8, 2023
Technical assistance
Not recorded
Finding source ID
1025832534
Visit source ID
905613552
Fire Extinguishers Serviced
Serious
The fire extinguisher in one of the transportation vehicles was not currently service. The last service date on the tag was April 2022. Note: This was CORRECTED as the fire extinguisher got serviced during inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5307(b) · Fire Extinguishers Serviced
State severity
Medium High
Corrected at visit
Yes
Correction reported
Sep 8, 2023
Technical assistance
Recorded
Finding source ID
1025752675
Visit source ID
905613552
Dec 9, 2022Inspection
No findings recorded
Nov 4, 2022Inspection
1 finding
Arrangement of Napping Equipment - Provides Access to Walkway
Serious
The arrangement of the floor mats during nap time were positioned very close to each other and did not provide a walkway for the caregiver. The caregiver was observed having to walk over children in order to get around the room.
State verification recorded Dec 9, 2022.
Standard 746.2909(4) · Arrangement of Napping Equipment - Provides Access to Walkway
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 4, 2022
Technical assistance
Recorded
Finding source ID
1025850853
Visit source ID
905613550
Sep 29, 2022Inspection
6 findings
Immunizations-Immunization record must include the child's name and birth date
Minor
A child immnunization record available for review did not meet the acceptable documentation. The digital record availabe did not include information indicating that it was an oficial record from the Texas Immunization Registry, doctor's office, pharmacy, or clinic information.
State verification recorded Sep 30, 2022.
Standard 746.623(1)(A) · Immunizations-Immunization record must include the child's name and birth date
State severity
Medium Low
Corrected at visit
No
Correction reported
Oct 3, 2022
Technical assistance
Recorded
Finding source ID
1025798413
Visit source ID
905613549
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Serious
The most recent inspection form was not posted.
State verification recorded Nov 4, 2022.
Standard 746.401(2) · Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
State severity
Medium
Corrected at visit
No
Correction reported
Sep 29, 2022
Technical assistance
Recorded
Finding source ID
1025918709
Visit source ID
905613549
Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Serious
A caregiver caring for a group of children did not have current training in Pediatric first aid with rescue breathing.
State verification recorded Oct 2, 2022.
Standard 746.1301(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 3, 2022
Technical assistance
Recorded
Finding source ID
1025838291
Visit source ID
905613549
Required Records Maintained and Made Available - Tracking System
Serious
The sign in and out form was not being maintained as a total of 11 children were present at the operation and only 10 were signed in. Note: This was CORRECTED during the inspection as all children present at the operation were accounted for on the sign in sheet.
State records correction during the inspection; no separate verification date is shown.
Standard 746.801(19) · Required Records Maintained and Made Available - Tracking System
State severity
Medium
Corrected at visit
Yes
Correction reported
Sep 29, 2022
Technical assistance
Not recorded
Finding source ID
1025918710
Visit source ID
905613549
Safety - Areas Free From Hazards
Serious
A water hose was not stored properly and presented a tripping hazard for children as it was located on the ground by the door that leads to the outdoor playground. Note: This was CORRECTED during the inspection as the water hose was stored and removed from the ground.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3701 · Safety - Areas Free From Hazards
State severity
Medium High
Corrected at visit
Yes
Correction reported
Sep 29, 2022
Technical assistance
Recorded
Finding source ID
1025918711
Visit source ID
905613549
Child/Caregiver Ratio - 12 or Fewer Children
Serious
Ratios were not met when a caregiver was caring for 11 children of varying ages.1 fifteen month old, 1 Eighteen month old, 5 Two year olds, and 4 Three year olds. According to the ratio chart when 12 or fewer children are in care at the operation, a caregiver may supervise 1 infant between 0-17 months old and no more than 5 children between 18 months - 4 years of age.
State verification recorded Nov 4, 2022.
Standard 746.1701 · Child/Caregiver Ratio - 12 or Fewer Children
State severity
Medium
Corrected at visit
No
Correction reported
Sep 29, 2022
Technical assistance
Recorded
Finding source ID
1025878484
Visit source ID
905613549
Mar 15, 2022Inspection
1 finding
Safety Requirements for Play Yards - Snug Fitting Sheets
Serious
Several play yards in the infant room were not equipped with fitted sheets. Note: This was CORRECTED during the inspection as sheets were provided for two play yards.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2411(2)(B) · Safety Requirements for Play Yards - Snug Fitting Sheets
State severity
Medium High
Corrected at visit
Yes
Correction reported
Mar 15, 2022
Technical assistance
Not recorded
Finding source ID
1025843996
Visit source ID
905613548
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