Public records from Texas HHSC, shown in full.
- INSPECTION visit January 25, 2023
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High
During the monitoring inspection it was found that the operation was not documenting fire drills practiced. The last documented drill was 11/2022. There was a drill conducted while I was present to meet compliance.
State licensing record
- INSPECTION visit June 28, 2022
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity · Medium
The operational policies did not have information regarding the promotion of active play.
State licensing record
- INSPECTION visit June 28, 2022
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads · High
One of two play yards did not have a tight fitting sheet.
State licensing record
- INSPECTION visit June 28, 2022
746.613(a) - Required Immunizations · High
Out of four children files reviewed one did not have immunizations.
State licensing record
- INSPECTION visit June 28, 2022
746.503 - Provide Parents With Copy of Policies · Medium
Out of four children files reviewed one did not have the acknowledgment of receiving the operational policies.
State licensing record
- INSPECTION visit June 28, 2022
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For · High
Two caregivers gave the in correct number of children there were responsible for.
State licensing record
- INSPECTION visit June 28, 2022
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit · Low
Out of four personnel files reviewed two were missing notarized affidavits.
State licensing record
- INSPECTION visit June 28, 2022
746.4135(b) - Children's Products- Annual Certification · Medium
The operation did not have the Consumer Product Safety Commission (CPSC) recall list certified in the past year.
State licensing record
- INSPECTION visit June 28, 2022
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training · Medium High
The director was missing four out of 30 clocked hours of annual training.
State licensing record
- INSPECTION visit June 28, 2022
746.2431 - Infant Daily Report - Share with Parent · Medium High
Infant daily reports are not being completed or shared with parents.
State licensing record
- INSPECTION visit March 29, 2022
746.5205(4) - Documentation of Drills · Medium
The operation did not have the drill times and dates avaliable to review.
State licensing record
- INSPECTION visit March 29, 2022
746.3401(a) - Annual Sanitation Inspection · Medium High
The operation has not had a current Sanitation inspection.
State licensing record
- INSPECTION visit August 30, 2021
746.901(4) - Required Personnel Records - Required Affidavit · Medium Low
Director did not have an affidavit on file.
State licensing record
- INSPECTION visit August 30, 2021
746.2911 - Adequate Lighting During Naptime · Medium High
Infant room was too dark during nap time.
State licensing record
- INSPECTION visit August 30, 2021
746.2426 - Infant May Not Sleep in a Restrictive Device · High
Four month old infant was sleeping on a boppy and in a sleep sack that did not allow the hands to be free.
State licensing record
- INSPECTION visit August 30, 2021
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age · High
A four month old infant had blankets, a boppy and stuffed toy in the play yard while sleeping. Caregiver removed blankets, the boppy and stuffed toy from the play yard.
State licensing record
- INSPECTION visit August 30, 2021
746.1311(a) - Director Annual Training 30 Hours Required · Medium
Director was missing the following trainings: - Discipline and Guidance - Age appropriate curriculum - Abuse/ Neglect - Physical/ Building premises safety
State licensing record