| May 15, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: A substitute lacked documentation of 24 clock hours of training to complete last years annual training. |
| May 15, 2025 | §746.3805(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: A child's Epi pen was not in the original container labeled with the child s full name and the date brought to the operation. Another child's medication was not in the original container labeled with the child s full name and the date brought to the operation. |
| May 15, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child's food allergy plan was not signed by the parent. |
| May 15, 2025 | §746.501(a)(30) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Support inclusive services: The operational policies were evlauated and lacked a written procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter as well as the hhsc website (www.hhs.texas.gov). |
| May 15, 2025 | §746.603(a)(2) Health records & medication | Medium risk | Corrected | Children's Records - Admission Information: A sampling of children records were evaluated. Two children's records lacked the child's date of admission.Two children's records lacked the address of the child's designated contact. Two child's record lacked the complete address of their designated contact. Two children's immunizaton records were observed incomplete. |
| Jul 10, 2024 | §HRC 42.04271 - Parent's Rights Safety hazards | Medium risk | Corrected | HRC 42.04271 - Parent's Rights: A sampling of children records were evaluated. Eight children records did not have a signed Parent's Right's form on file for review. |
| Jul 10, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: One individual who does not have a complete background check has been present at the operation and had direct access to children. |
| Jul 10, 2024 | §746.1301(a)(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: The director and one driver did not have documentation of current transportation training on file for review. |
| Jul 10, 2024 | §746.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: One caregivers record lacked a statement signed and dated by the employee showing he has received a copy of the child-care centers: (A) Operational policies; and (B) Personnel policies as well as documentation of their education qualification. One employees reocrd lacked a notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059. |
| Aug 9, 2023 | §746.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: A sampling of children records were evaluated. Three children's records lacked the address of their desingated contact. One child's record lacked documentation of a hearing and vision screening. |
| Aug 9, 2023 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The loose fill surfacing under the swings is not being maintained at the proper depth. |
| Aug 9, 2023 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: One caregiver lacked documentation of 3 hours to complete the required 24 hour pre-service training. |
| Aug 9, 2023 | §746.901(10) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- signed dated statement that employee attended abuse/neglect training: Two staff records lacked documentation of completion of orientation. |
| Aug 9, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A caregiver was present at inspection without a background check. This was corrected at inspection as the operation submitted the individuals background check request. |
| Feb 13, 2023 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The loose fill under the swings is not being maintained at the proper depth. |
| Feb 3, 2023 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director had completed only one hour of transportation training. |
| Aug 19, 2022 | §746.801(5) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: The operation did not have documentation of attendance records or time sheets listing all days and hours worked for each employee and the director for the past three months. |
| Aug 19, 2022 | §746.603(a)(3) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Health Statement: A sampling of children records were evaluated. One child's record lacked a health statement. Provided the name of the child to the director at inspection. |
| Nov 23, 2021 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: This standard was reviewed on 11/23/2021 as a follow-up to a previous inspection and found deficient. The loose fill surfacing under the swings is not being maintained at the proper depth. |
