| Nov 12, 2024 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The parent handbook was missing a few things to include the promotion of indoor and outdoor activity. |
| Jan 5, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Two caregivers did not have training in Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials including compliance with wearing gloves when handling blood or bodily fluids containing blood. |
| Mar 27, 2023 | §746.2805(5) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: Based on information obtained from interviews with the operations staff, the victim?s parent and oberservations from video footage it was determined that a caregiver was observed rejecting a child by knocking their the water bottle from their hand and making the child go away when the child approached the caregiver after the child accidentally hit another child with their water bottle. |
| Mar 16, 2023 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: An infant was observed in crib that contained a noise machine. The infant was observed asleep on its on with a pacifier in its mouth that had a stuffed animal attached to it, |
| Feb 17, 2023 | §746.801(5) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: Attendance records were not available for the directors of the daycare center. |
| Feb 17, 2023 | §746.2607(1) Facilities & equipment | Medium-high risk | Corrected | Activities for Pre-Kindergarten Age - Outdoor Play: Children were not given two opportunities for outdoor play. |
| Feb 14, 2023 | §746.3301(b) Supervision & ratios | Medium-high risk | Corrected | Nutrition and Food Service - Follow Meal Patterns: The standard was evaluated as part of an investigation and was found deficient. Based on information gathered and observations, it was determined that the operation was not following the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture. One child allergic to a fruit being served for lunch and snack was not provided an alternative food at lunch or an afternoon snack. |
| Oct 14, 2022 | §746.2417(2)(B) Records, permits & program | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: One infant was in a restrictive device for more than 15 minutes. |
| Oct 14, 2022 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Four employees did not have Documentation showing how the employee meets the education qualifications. One employee did not have a statement signed and dated by the employee verifying the date the employee attended orientation. |
| Oct 14, 2022 | §746.1605 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: Two infants under the age of 12 months were grouped together with children up to four years of age. |
| Oct 14, 2022 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: One caregiver did not wash a toddler's hands after a diaper change. |
| Oct 13, 2022 | §746.1615 Supervision & ratios | Medium risk | Corrected | Child/Caregiver Ratio - Opening/Closing: 19 children were observed with one caregiver at 7:45 AM. |
| Feb 18, 2022 | §746.5103 Supervision & ratios | Medium-high risk | Corrected | Documentation of Fire Inspection: The Operation does not have a fire inspection conducted by the local fire marshall. |
| Feb 18, 2022 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: Two infants did not have written feeding instructions. |
| Feb 18, 2022 | §746.5401 Supervision & ratios | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The operation did not have a current Gas Leak Inspection. |
