745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

During the walk through a caregiver counted in ratio in the infant room had pending background check. Note: There were two additional caregivers to maintain ratio where the caregiver was able to leave.

Corrected Corrected by Feb 5, 2024

Category: ratio. Marked corrected in the state record.

746.1301(a)(7)(A) · Training Requirements for Employees, Caregivers, and Directors - Transportation training

It was found that the transportation training for the bus driver expired.

Corrected Corrected by Jul 28, 2023

Category: transportation. Marked corrected in the state record.

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

One caregiver counted in ratio had inactive background checks.

Corrected Corrected by Jul 14, 2023

Category: ratio. Marked corrected in the state record.

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

It was found that fire inspection was last completed on 01/25/2022 and expired 01/25/2023. Note: Director paid for the fire inspection at inspection.

Corrected Corrected by Aug 11, 2023

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

746.2209 · Posting of Activity Plan

I did not observe an activity schedule posted in the Toddler I classroom.

Corrected Corrected by Aug 30, 2022

Marked corrected in the state record.

746.3415(4) · Employee Handwashing After Diapering a Child

I observed a caregiver changing children's diapers without washing her or the children's hands afterwards.

Corrected Corrected by Aug 23, 2022

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

746.3417(1) · Children Handwashing Before Eating

I observed classrooms of children sitting down to eat lunch without first washing their hands.

Corrected Corrected by Aug 23, 2022

Marked corrected in the state record.

746.1309(a) · Documented Annual Training Area - 24 Hours Required

I observed documentation of 22 of the required 24 hours of annual training for the 2021-22 training year.

Corrected Corrected by Sep 6, 2022

Category: recordkeeping. Marked corrected in the state record.

746.305(a)(2) · AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

During the routine monitoring inspection conducted on 8-23-22, I received information concerning an accidental injury that occurred while a child was in care. The injury required medical treatment, but the incident was not reported to HHSC - Child Care Regulation. NOTE: This was corrected during the inspection.

Corrected Corrected by Aug 23, 2022

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

746.605(6) · Required Admission Information - Emergency Contact

I did not observe an address for the emergency contact person documented in 1 out of 10 children's records. NOTE: This was corrected during the inspection.

Corrected Corrected by Aug 23, 2022

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

746.1301(2)(A) · Training Requirements for Employees and Caregivers - Pre-service Training

I did not observe documentation of pre-service training in one out of five personnel records evaluated.

Corrected Corrected by Sep 6, 2022

Category: recordkeeping. Marked corrected in the state record.

746.4003(a) · First Aid Kit - Incomplete Kit

I did not observe thermometers in the first aid kits on the busses used for transportation. NOTE: This was corrected during the inspection.

Corrected Corrected by Aug 23, 2022

Marked corrected in the state record.

746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

I observed infant feeding instructions for two infants that were not dated.

Corrected Corrected by Aug 30, 2022

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

746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

I did not observe current transportation training for the director.

Corrected Corrected by Sep 1, 2021

Category: transportation. Marked corrected in the state record.

746.5207(a)(4) · Emergency Evacuation and Relocation Diagram - Designated Location Inside

I did not observe the meeting place for severe weather drills, inside the building, documented on the emergency evacuation diagram.

Corrected Corrected by Sep 1, 2021

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