| Oct 2, 2024 | §746.3407(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: This standard was found to be deficient because the classroom carpet was in need of extensive cleaning or replacement, as it had dirt and food stains throughout the room. |
| Oct 2, 2024 | §746.2409(a)(1) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib: This standard was found to be deficient because two crib mattresses lacked properly fitted sheets, as the ones in use were too loose for the infants in care. |
| Oct 2, 2024 | §746.5625(d)(2) Supervision & ratios | High risk | Corrected | Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle: The safety requirements for vehicles were found to be deficient as one of the operation's vans did not have an alarm installed, which is essential to ensure the safety of children during transportation. The van also had seats that need to be repaired. |
| Oct 2, 2024 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: The playground structure had a wooden upright support that requires sanding or painting to prevent splintering. Additionally, there was a crack along the window of the same structure, posing a potential pinching hazard. The playground also featured a rubber tire on the play truck that was also damanage that presented a pintching hazard. |
| Oct 2, 2024 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: This standard was found to be deficient because a cabinet containing cleaning supplies did not have a lock, making the materials accessible to children. This was corrected during the inspection by removing the cleaning supplies and adding a lock to the cabinet, ensuring the materials were properly secured and inaccessible to children. |
| Nov 27, 2023 | §746.4803 Facilities & equipment | Medium risk | Corrected | Measurement of Use Zone for Stationary Equipment: Two play structures overlapped use zones. |
| Dec 1, 2022 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: 2 of the 5 classrooms observed, did not have the children's nap mats labeled or numbered. This was corrected at inspection when the direct care staff labeled each cot with the child's name. |
| Dec 1, 2022 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: 2 of the 4 infants observed in highchairs did not have the safety belts fastened. This was corrected at inspection with the direct care staff fastening the children into their highchairs. |
| Dec 8, 2021 | §746.1329(c)(2) Staff qualifications & clearances | Low risk | Corrected | Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests: The director did not have pediatric CPR and First Aid training available. |
| Dec 8, 2021 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: A caregiver is lacking 16 annual training hours for August 24, 2020 to August 24, 2021. A caregiver is lacking 19 annual training hours for March 7, 2020 to March 7, 2021. |
| Dec 8, 2021 | §746.1301(2)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - Pre-service Training: Management informed the Child Care Regulations inspector that a caregiver, without pre-service trainings and orientation, left the operation to transport school-age children. |
| Dec 8, 2021 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: The director's November 14, 2020 to November 14.2021 annual training certificates was not available. |
| Dec 8, 2021 | §746.901(9) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Current Driver's License: The director did not have a TXDL on file. |
| Dec 8, 2021 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: A child did not have hearing and vision test results on file. |
| Dec 8, 2021 | §746.501(a)(19) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen: The opertional policies did not list procedures for applying insect repellant and sunscreen. |
| Dec 8, 2021 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies did not list procedures for promoting indoor and outdoor physical activities. |
| Dec 8, 2021 | §746.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Three caregivers did not have documentation acknowledging that an orientation had been completed. |
| Dec 8, 2021 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: A child's file did not have emergency contact information. |
