Open Door Preschool at M Station

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“A child was left unsupervised in the classroom for approximately one minute when the class left the room for a fire drill. This was self reported. This was corrected at the time of the inspection when all caregivers were observed supervising in compliance with minimum standards. The caregiver was counseled and retrained on supervision and transitions.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 20, 2023. Correction verified: Jul 26, 2023.

Safety - Areas Free From Hazards

“There is still tubing protruding out of the ground on the playground causing a tripping hazard. In one classroom a fan was on a low shelf accessible to children.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 12, 2022. Correction verified: Aug 18, 2022.

Required Immunizations

“Two children did not have all of the immunizations required for their age group.”

Rule 746.613(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 29, 2022. Correction verified: Aug 8, 2022.

Responsibilities of Caregivers - Free of other activities

“Two caregivers were observed on their personal devices during nap time.”

Rule 746.1203(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 28, 2022. Correction verified: Aug 10, 2022.

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

“Out of 10 staff files reviewed one was missing First Aid/CPR.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 15, 2022. Correction verified: Sep 1, 2022.

Annual Sanitation Inspection

Rule 746.3401(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 31, 2022. Correction verified: Aug 31, 2022.

Safety - Areas Free From Hazards

“There is tubing protruding out of the ground on the playground causing a tripping hazard. There is also trash around the playground accessible to children.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 29, 2022. Correction verified: Aug 10, 2022.

Medication Authorization - Signed and Dated

“One child is missing completed medication authorization.”

Rule 746.3803(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 28, 2022. Correction verified: Jul 29, 2022.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“One child with a known food allergy is missing a food allergy action plan.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 28, 2022. Correction verified: Aug 3, 2022.

Documented Annual Training- Required Content

“Out of 10 staff files reviewed, 3 were missing training on administering medication, one was missing training on food allergies, and one was missing hazardous material training.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 29, 2022. Correction verified: Aug 24, 2022.

Cots, Beds, Mats Labeled With Child’s Name

“One classroom labels nap mats using numbers, a name to number list was not available.”

Rule 746.4503(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 28, 2022. Correction verified: Aug 10, 2022.

Required Personnel Records- signed dated statement that employee attended abuse/neglect training

“Out of 10 staff files reviewed 6 were missing documentation of completing orientation.”

Rule 746.901(10). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 4, 2022. Correction verified: Aug 3, 2022.