746.613(b) · Immunization Records, Exceptions, and Exemptions Current

Six children's files were reviewed. Two files were missing updated immunization records.

Corrected Corrected by Jun 5, 2024

Category: health medication. Marked corrected in the state record.

746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records

Six employee's records were reviewed. Orientation and pre-service training certificates for one employee, were not available for review.

Corrected Corrected by May 27, 2024

Category: recordkeeping. Marked corrected in the state record.

746.5315 · Smoke-Detection System Tested

Smoke alarm was last serviced on 12/12/2022.

Corrected Corrected by Dec 28, 2023

Marked corrected in the state record.

746.3401(a) · Annual Sanitation Inspection

Sanitation inspection was conducted on 12/13/2023.

Corrected Corrected by Jan 12, 2024

Category: physical safety. Marked corrected in the state record.

746.2203(a) · Written Activity Plans

Posted activity plans for infant and pre-k classrooms were for the previous week. Activity plans for previous weeks did not include the outdoor actvities.

Corrected Corrected by Apr 12, 2023

Marked corrected in the state record.

746.501(a)(1) · Written Operational Policies - Operating Times

The operational policies are missing the following information: safe sleep policy for infants from birth through 12 months old; promotion of indoor and outdoor physical activity; instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website; Preventing and responding to abuse and neglect of children including actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect and Required annual training for employees; information on vaccine-preventable diseases for employees; children immunizations; and If your operation maintains and administers unassigned epinephrine auto injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors.

Corrected Corrected by Dec 29, 2022

Category: ratio. Marked corrected in the state record.

746.5207(a) · Emergency Evacuation and Relocation Diagram

Emergency evacuation and relocation diagram was missing the following: -Two exit paths from each room. -The designated location outside of the child-care center where all. caregivers and children meet to ensure everyone has exited the child - care center safely -The designated location inside the child-care center where all caregivers and children take shelter from threatening weather.

Corrected Corrected by Dec 28, 2022

Category: physical safety. Marked corrected in the state record.

746.4601(8) · No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone

There was a crawl and climb catepillar in the outside playground on concrete. It did not have the unitary surfacing required. Note: It was corrected during inspection. Crawl and climb catepillar was removed during inspection.

Corrected Corrected by Dec 28, 2022

Category: physical safety. Marked corrected in the state record.