Child care center ·
1723 W GRIFFIN PKWY, Mission, TX 78572-7306 ·
License 1670263
Capacity 99. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard was observed without a sheet in the infant room. Note: This was CORRECTED during the inspection as a fitted sheet was provided. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The Director's time sheet was not available for review. |
— |
| 1 | — |
746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training. Note: This was corrected at inspection when the pediatric cpr and pediatric first aid certificate was obtained. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A can of air freshener spray was observed on top of the toilet in the children's afterschool restroom. A second can of air freshener spray, and several plastic bags were observed under the sink in the afterschool room. The products and plastic bags were accessible to children. Several spoiled oranges, and children's masks were observed on the ground in the afterschool outdoor playground. Note: This was CORRECTED during the inspection as the air freshener sprays and plastic bags were removed and stored in an area out of children's reach. The children's facial masks and spoiled oranges were discarded. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was providing care for five children ages 2mo-16mo, SAG 0-11mo. Classroom was over ratio by one child. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log did not have the dates for the week and employee/ parent's initials. Corrected at Inspection: Dates and Initials were written in the log. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A caregiver's complete training record was not available for review at the operation during the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 6 children's immunizations records reviewed were not current. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The director's certificate of training on transportation safety was not available at the center. As per operation the certificate was located at another center. Note: This was CORRECTED during the inspection as the certificate of training was obtained. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A hole was observed at the bottom of the fence in the after school outdoor playground. The hole was large enough for a small animal go through and have access to the playground. A utility room with cleaning supplies was unlocked in the after school playground. Note: This was CORRECTED during the inspection as the hole was filled with dirt and the utility room was locked. |
Yes |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Two play yards used by infants have a mattress that is no longer firm and flat. There are gaps between the mattress and the play yard sides. |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten staff records were reviewed. On file is missing up to date training certificates for health / safety topics. A second file is missing high school diploma / equivalent. A thrid file (contractor) is missing employment information (hired date and orientation / employee and center policies statements), notarized affidavit (form 2985) and preemployment affidavit (form 2912). |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The vent in the after-school room was observed with dust and debris. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 6 children's immunizations records reviewed were not current. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log did not have the dates for the week and employee/ parent's initials. Corrected at Inspection: Dates and Initials were written in the log. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The vent in the after-school room was observed with dust and debris. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The Director's time sheet was not available for review. |
— |
| 1 | — |
746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training. Note: This was corrected at inspection when the pediatric cpr and pediatric first aid certificate was obtained. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was providing care for five children ages 2mo-16mo, SAG 0-11mo. Classroom was over ratio by one child. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Two play yards used by infants have a mattress that is no longer firm and flat. There are gaps between the mattress and the play yard sides. |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten staff records were reviewed. On file is missing up to date training certificates for health / safety topics. A second file is missing high school diploma / equivalent. A thrid file (contractor) is missing employment information (hired date and orientation / employee and center policies statements), notarized affidavit (form 2985) and preemployment affidavit (form 2912). |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A caregiver's complete training record was not available for review at the operation during the inspection. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The director's certificate of training on transportation safety was not available at the center. As per operation the certificate was located at another center. Note: This was CORRECTED during the inspection as the certificate of training was obtained. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A can of air freshener spray was observed on top of the toilet in the children's afterschool restroom. A second can of air freshener spray, and several plastic bags were observed under the sink in the afterschool room. The products and plastic bags were accessible to children. Several spoiled oranges, and children's masks were observed on the ground in the afterschool outdoor playground. Note: This was CORRECTED during the inspection as the air freshener sprays and plastic bags were removed and stored in an area out of children's reach. The children's facial masks and spoiled oranges were discarded. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A hole was observed at the bottom of the fence in the after school outdoor playground. The hole was large enough for a small animal go through and have access to the playground. A utility room with cleaning supplies was unlocked in the after school playground. Note: This was CORRECTED during the inspection as the hole was filled with dirt and the utility room was locked. |
Yes |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard was observed without a sheet in the infant room. Note: This was CORRECTED during the inspection as a fitted sheet was provided. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The vent in the after-school room was observed with dust and debris. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 6 children's immunizations records reviewed were not current. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The director's certificate of training on transportation safety was not available at the center. As per operation the certificate was located at another center. Note: This was CORRECTED during the inspection as the certificate of training was obtained. |
Yes |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Two play yards used by infants have a mattress that is no longer firm and flat. There are gaps between the mattress and the play yard sides. |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten staff records were reviewed. On file is missing up to date training certificates for health / safety topics. A second file is missing high school diploma / equivalent. A thrid file (contractor) is missing employment information (hired date and orientation / employee and center policies statements), notarized affidavit (form 2985) and preemployment affidavit (form 2912). |
— |
| 1 | — |
746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training. Note: This was corrected at inspection when the pediatric cpr and pediatric first aid certificate was obtained. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A can of air freshener spray was observed on top of the toilet in the children's afterschool restroom. A second can of air freshener spray, and several plastic bags were observed under the sink in the afterschool room. The products and plastic bags were accessible to children. Several spoiled oranges, and children's masks were observed on the ground in the afterschool outdoor playground. Note: This was CORRECTED during the inspection as the air freshener sprays and plastic bags were removed and stored in an area out of children's reach. The children's facial masks and spoiled oranges were discarded. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log did not have the dates for the week and employee/ parent's initials. Corrected at Inspection: Dates and Initials were written in the log. |
Yes |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard was observed without a sheet in the infant room. Note: This was CORRECTED during the inspection as a fitted sheet was provided. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was providing care for five children ages 2mo-16mo, SAG 0-11mo. Classroom was over ratio by one child. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The Director's time sheet was not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A hole was observed at the bottom of the fence in the after school outdoor playground. The hole was large enough for a small animal go through and have access to the playground. A utility room with cleaning supplies was unlocked in the after school playground. Note: This was CORRECTED during the inspection as the hole was filled with dirt and the utility room was locked. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A caregiver's complete training record was not available for review at the operation during the inspection. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Two play yards used by infants have a mattress that is no longer firm and flat. There are gaps between the mattress and the play yard sides. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The vent in the after-school room was observed with dust and debris. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log did not have the dates for the week and employee/ parent's initials. Corrected at Inspection: Dates and Initials were written in the log. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A can of air freshener spray was observed on top of the toilet in the children's afterschool restroom. A second can of air freshener spray, and several plastic bags were observed under the sink in the afterschool room. The products and plastic bags were accessible to children. Several spoiled oranges, and children's masks were observed on the ground in the afterschool outdoor playground. Note: This was CORRECTED during the inspection as the air freshener sprays and plastic bags were removed and stored in an area out of children's reach. The children's facial masks and spoiled oranges were discarded. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was providing care for five children ages 2mo-16mo, SAG 0-11mo. Classroom was over ratio by one child. |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten staff records were reviewed. On file is missing up to date training certificates for health / safety topics. A second file is missing high school diploma / equivalent. A thrid file (contractor) is missing employment information (hired date and orientation / employee and center policies statements), notarized affidavit (form 2985) and preemployment affidavit (form 2912). |
— |
| 1 | — |
746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training. Note: This was corrected at inspection when the pediatric cpr and pediatric first aid certificate was obtained. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A caregiver's complete training record was not available for review at the operation during the inspection. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The director's certificate of training on transportation safety was not available at the center. As per operation the certificate was located at another center. Note: This was CORRECTED during the inspection as the certificate of training was obtained. |
Yes |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard was observed without a sheet in the infant room. Note: This was CORRECTED during the inspection as a fitted sheet was provided. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 6 children's immunizations records reviewed were not current. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The Director's time sheet was not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A hole was observed at the bottom of the fence in the after school outdoor playground. The hole was large enough for a small animal go through and have access to the playground. A utility room with cleaning supplies was unlocked in the after school playground. Note: This was CORRECTED during the inspection as the hole was filled with dirt and the utility room was locked. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Ten staff records were reviewed. On file is missing up to date training certificates for health / safety topics. A second file is missing high school diploma / equivalent. A thrid file (contractor) is missing employment information (hired date and orientation / employee and center policies statements), notarized affidavit (form 2985) and preemployment affidavit (form 2912). |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A hole was observed at the bottom of the fence in the after school outdoor playground. The hole was large enough for a small animal go through and have access to the playground. A utility room with cleaning supplies was unlocked in the after school playground. Note: This was CORRECTED during the inspection as the hole was filled with dirt and the utility room was locked. |
Yes |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard was observed without a sheet in the infant room. Note: This was CORRECTED during the inspection as a fitted sheet was provided. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log did not have the dates for the week and employee/ parent's initials. Corrected at Inspection: Dates and Initials were written in the log. |
Yes |
| 1 | — |
746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training. Note: This was corrected at inspection when the pediatric cpr and pediatric first aid certificate was obtained. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 6 children's immunizations records reviewed were not current. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A caregiver's complete training record was not available for review at the operation during the inspection. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The Director's time sheet was not available for review. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The director's certificate of training on transportation safety was not available at the center. As per operation the certificate was located at another center. Note: This was CORRECTED during the inspection as the certificate of training was obtained. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A can of air freshener spray was observed on top of the toilet in the children's afterschool restroom. A second can of air freshener spray, and several plastic bags were observed under the sink in the afterschool room. The products and plastic bags were accessible to children. Several spoiled oranges, and children's masks were observed on the ground in the afterschool outdoor playground. Note: This was CORRECTED during the inspection as the air freshener sprays and plastic bags were removed and stored in an area out of children's reach. The children's facial masks and spoiled oranges were discarded. |
Yes |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Two play yards used by infants have a mattress that is no longer firm and flat. There are gaps between the mattress and the play yard sides. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The vent in the after-school room was observed with dust and debris. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was providing care for five children ages 2mo-16mo, SAG 0-11mo. Classroom was over ratio by one child. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 6 children's immunizations records reviewed were not current. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Two play yards used by infants have a mattress that is no longer firm and flat. There are gaps between the mattress and the play yard sides. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The director's certificate of training on transportation safety was not available at the center. As per operation the certificate was located at another center. Note: This was CORRECTED during the inspection as the certificate of training was obtained. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A can of air freshener spray was observed on top of the toilet in the children's afterschool restroom. A second can of air freshener spray, and several plastic bags were observed under the sink in the afterschool room. The products and plastic bags were accessible to children. Several spoiled oranges, and children's masks were observed on the ground in the afterschool outdoor playground. Note: This was CORRECTED during the inspection as the air freshener sprays and plastic bags were removed and stored in an area out of children's reach. The children's facial masks and spoiled oranges were discarded. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log did not have the dates for the week and employee/ parent's initials. Corrected at Inspection: Dates and Initials were written in the log. |
Yes |
| 1 | — |
746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training. Note: This was corrected at inspection when the pediatric cpr and pediatric first aid certificate was obtained. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was providing care for five children ages 2mo-16mo, SAG 0-11mo. Classroom was over ratio by one child. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A hole was observed at the bottom of the fence in the after school outdoor playground. The hole was large enough for a small animal go through and have access to the playground. A utility room with cleaning supplies was unlocked in the after school playground. Note: This was CORRECTED during the inspection as the hole was filled with dirt and the utility room was locked. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The Director's time sheet was not available for review. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A caregiver's complete training record was not available for review at the operation during the inspection. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard was observed without a sheet in the infant room. Note: This was CORRECTED during the inspection as a fitted sheet was provided. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Ten staff records were reviewed. On file is missing up to date training certificates for health / safety topics. A second file is missing high school diploma / equivalent. A thrid file (contractor) is missing employment information (hired date and orientation / employee and center policies statements), notarized affidavit (form 2985) and preemployment affidavit (form 2912). |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The vent in the after-school room was observed with dust and debris. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A can of air freshener spray was observed on top of the toilet in the children's afterschool restroom. A second can of air freshener spray, and several plastic bags were observed under the sink in the afterschool room. The products and plastic bags were accessible to children. Several spoiled oranges, and children's masks were observed on the ground in the afterschool outdoor playground. Note: This was CORRECTED during the inspection as the air freshener sprays and plastic bags were removed and stored in an area out of children's reach. The children's facial masks and spoiled oranges were discarded. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log did not have the dates for the week and employee/ parent's initials. Corrected at Inspection: Dates and Initials were written in the log. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A hole was observed at the bottom of the fence in the after school outdoor playground. The hole was large enough for a small animal go through and have access to the playground. A utility room with cleaning supplies was unlocked in the after school playground. Note: This was CORRECTED during the inspection as the hole was filled with dirt and the utility room was locked. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was providing care for five children ages 2mo-16mo, SAG 0-11mo. Classroom was over ratio by one child. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The vent in the after-school room was observed with dust and debris. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The Director's time sheet was not available for review. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A caregiver's complete training record was not available for review at the operation during the inspection. |
— |
| 1 | — |
746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training. Note: This was corrected at inspection when the pediatric cpr and pediatric first aid certificate was obtained. |
Yes |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Two play yards used by infants have a mattress that is no longer firm and flat. There are gaps between the mattress and the play yard sides. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard was observed without a sheet in the infant room. Note: This was CORRECTED during the inspection as a fitted sheet was provided. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Ten staff records were reviewed. On file is missing up to date training certificates for health / safety topics. A second file is missing high school diploma / equivalent. A thrid file (contractor) is missing employment information (hired date and orientation / employee and center policies statements), notarized affidavit (form 2985) and preemployment affidavit (form 2912). |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The director's certificate of training on transportation safety was not available at the center. As per operation the certificate was located at another center. Note: This was CORRECTED during the inspection as the certificate of training was obtained. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 6 children's immunizations records reviewed were not current. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log did not have the dates for the week and employee/ parent's initials. Corrected at Inspection: Dates and Initials were written in the log. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was providing care for five children ages 2mo-16mo, SAG 0-11mo. Classroom was over ratio by one child. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The Director's time sheet was not available for review. |
— |
| 1 | — |
746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training. Note: This was corrected at inspection when the pediatric cpr and pediatric first aid certificate was obtained. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A hole was observed at the bottom of the fence in the after school outdoor playground. The hole was large enough for a small animal go through and have access to the playground. A utility room with cleaning supplies was unlocked in the after school playground. Note: This was CORRECTED during the inspection as the hole was filled with dirt and the utility room was locked. |
Yes |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard was observed without a sheet in the infant room. Note: This was CORRECTED during the inspection as a fitted sheet was provided. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Ten staff records were reviewed. On file is missing up to date training certificates for health / safety topics. A second file is missing high school diploma / equivalent. A thrid file (contractor) is missing employment information (hired date and orientation / employee and center policies statements), notarized affidavit (form 2985) and preemployment affidavit (form 2912). |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The director's certificate of training on transportation safety was not available at the center. As per operation the certificate was located at another center. Note: This was CORRECTED during the inspection as the certificate of training was obtained. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A can of air freshener spray was observed on top of the toilet in the children's afterschool restroom. A second can of air freshener spray, and several plastic bags were observed under the sink in the afterschool room. The products and plastic bags were accessible to children. Several spoiled oranges, and children's masks were observed on the ground in the afterschool outdoor playground. Note: This was CORRECTED during the inspection as the air freshener sprays and plastic bags were removed and stored in an area out of children's reach. The children's facial masks and spoiled oranges were discarded. |
Yes |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.