746.603(a)(8) · Tracking System or Sign-in and Sign-out Logs

The sign in and out log was not maintained. The 12 children present were not signed in. Corrected at Inspection: The times and initials were placed for those who had not been sign in.

Corrected Corrected by Aug 7, 2024

Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

Two classrooms were observed with a water stain ceiling tile. A light panel was observed with numerous dead insects. Three vents were observed with dust and debris. The outdoor fence was observed tilted and loose.

Corrected Corrected by Aug 12, 2024

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

746.5205(4) · Documentation of Drills

The fire drill for the month of July 2024 was not documented. Corrected at Inspection: The fire drill was documented.

Corrected Corrected by Aug 7, 2024

Category: recordkeeping. Marked corrected in the state record.

746.4503(b) · Cots, Beds, Mats Labeled With Child's Name

The mats used by the children during nap time were not labeled with their name or a number. Corrected at Inspection: The mats were labeled during the inspection.

Corrected Corrected by Aug 7, 2024

Marked corrected in the state record.

746.5205(4) · Documentation of Drills

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.

Corrected Corrected by Sep 8, 2023

Category: recordkeeping. Marked corrected in the state record.

746.5307(b) · Fire Extinguishers Serviced

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.

Corrected Corrected by Sep 8, 2023

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

746.2909(4) · Arrangement of Napping Equipment - Provides Access to Walkway

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.

Corrected Corrected by Nov 4, 2022

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

746.3701 · Safety - Areas Free From Hazards

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.

Corrected Corrected by Sep 29, 2022

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

746.401(2) · Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

The most recent inspection form was not posted.

Corrected Corrected by Sep 29, 2022

Marked corrected in the state record.

746.623(1)(A) · Immunizations-Immunization record must include the child's name and birth date

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.

Corrected Corrected by Oct 3, 2022

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

746.1301(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing

A caregiver caring for a group of children did not have current training in Pediatric first aid with rescue breathing.

Corrected Corrected by Oct 3, 2022

Category: recordkeeping. Marked corrected in the state record.

746.1701 · Child/Caregiver Ratio - 12 or Fewer Children

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.

Corrected Corrected by Sep 29, 2022

Category: ratio. Marked corrected in the state record.

746.801(19) · Required Records Maintained and Made Available - Tracking System

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.

Corrected Corrected by Sep 29, 2022

Category: recordkeeping. Marked corrected in the state record.

746.2411(2)(B) · Safety Requirements for Play Yards - Snug Fitting Sheets

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.

Corrected Corrected by Mar 15, 2022

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

746.803(a) · Required Records Storage

The attendance records or time sheets listing all days and hours worked for each employee and director were not available for review for at least three months from the date the record was created. The dates on the time sheet available for review at the center were for August 04-05, 2021 only.

Corrected Corrected by Aug 6, 2021

Category: recordkeeping. Marked corrected in the state record.