| Feb 26, 2025 | §744.201(5) Supervision & ratios | Medium-high risk | Corrected | Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report: At the time of assessment, the operation has not provided verification of updated abuse/neglect reporting procedures. |
| Jan 10, 2025 | §744.201(5) Supervision & ratios | Medium-high risk | Corrected | Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report: The operation has not provided updated procedures regarding abuse/neglect reporting. |
| Dec 19, 2024 | §744.201(5) Supervision & ratios | Medium-high risk | Corrected | Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report: It was determined that the permit holder did not ensure that suspected abuse/neglect of a child was directly reported to the TX Abuse/Neglect Hotline by the employee. The operation's reporting procedures outline instructions requiring initial notification to the employee's direct supervisor prior to submitting a report. |
| Dec 17, 2024 | §744.301(5) Supervision & ratios | Medium risk | Corrected | Notification of Change in Age Range of Children In Care: At the time of inspection the operation had 1 four year old child enrolled without prior notification to licensing. The child was not in care at the time of inspection. |
| Mar 3, 2023 | §744.605(16) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information-Food Allergy Emergency Plan: At the time of inspection 6 children on the Food Allergy list at the operation did not have completed food allergy plans in their files. Information for 4 children has been updated, 2 food allergy plans have not been updated. |
| Feb 13, 2023 | §744.2659 Health records & medication | Medium risk | Corrected | Medication No Longer Used: At the time of inspection a child's epi-pen was observed to have expired on 11/2022. |
| Feb 13, 2023 | §744.605(16) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information-Food Allergy Emergency Plan: At the time of inspection 6 children on the Food Allergy list at the operation did not have completed food allergy plans in their files. |
| Feb 13, 2023 | §744.2655(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: At the time of inspection, 1 child's epi-pen was not in it's original container with the child's name or required information. |
| Feb 13, 2023 | §744.2657(2) Supervision & ratios | Medium-high risk | Corrected | Storage of Medication - Not Contaminate Food: At the time of inspection prescribed medication was observed to be stored in two of the operation's first aid kits which were not locked and were within the reach of children. |
| Apr 5, 2022 | §744.2051(8) Supervision & ratios | Medium risk | Corrected | Space and Equipment - System for Belongings: The operation does not have a system for storing each child's belongings. Licensing observed children's belongings sitting on cafeteria seats. |
| Apr 5, 2022 | §744.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: The operation added the hallway as space for caring for children and did not notify licensing. Children were being cared for in the hallway again on 3/31/22 & 3/29/22 |
| Apr 5, 2022 | §744.201(9) Records, permits & program | Medium-high risk | Corrected | Complying with Laws and Rules: The permit holder was not complying with child-care licesning law found in Chapter 42 of the Human Resouces Code, applicable minimum standards and other applicable rules. |
| Mar 24, 2022 | §744.201(9) Supervision & ratios | Medium-high risk | Corrected | Complying with Laws and Rules: Licensing observed the permit holder/ operation was not using designated licensed space for children in care. . |
| Mar 24, 2022 | §744.2051(8) Supervision & ratios | Medium risk | Corrected | Space and Equipment - System for Belongings: The operation did not have a system to contain or identify childrens belongings. The childrens backpacks were stored in a pile on the floor in the hallway. |
| Mar 24, 2022 | §744.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: Tthe operation was caring for children in a hallway and did not notify licensing of the added space used. |
