“A caregiver was unaware how many children were they were supervising after completing a transition to the restroom.”Texas HHSC inspector, Nov 16, 2023 report. Quoted verbatim.
3findings in 36 months3verified corrected by Texas0corrected during the visit0reported or unverified
Everything above is quoted or counted from Texas HHSC records; nothing is generated. This is not a safety rating.
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Responsibilities of Caregivers - Know Group Responsible For
Critical
A caregiver was not aware of how many children were under their supervision after completing a group transition to the restroom. When asked how many children they had, The caregiver stated "I don't know, I haven't counted yet." This was corrected at inspection when the caregiver counted the children and was then aware of how many children were under their supervision.
State verification recorded May 10, 2022.
Standard 744.1203(2) · Responsibilities of Caregivers - Know Group Responsible For
State severity
High
Corrected at visit
No
Correction reported
Apr 26, 2022
Technical assistance
Recorded
Finding source ID
1025766486
Visit source ID
905521149
Apr 13, 2022Inspection
3 findings
Child/ Caregiver Ratio
Serious
During the inspection the operation was observed to be out of ratio when one caregiver began sending children from the restroom area into the cafeteria with another caregiver. During that transition period the caregiver in the cafeteria went from supervising 17 children to supervising 29 children alone. This was corrected at inspection when the caregiver in the restroom area took 5 children from the caregiver in the cafeteria.
State verification recorded Apr 26, 2022.
Standard 744.1601 · Child/ Caregiver Ratio
State severity
Medium High
Corrected at visit
No
Correction reported
Apr 13, 2022
Technical assistance
Recorded
Finding source ID
1025837868
Visit source ID
905521148
Required Records Maintained and Made Available - Playground Maintenance Records
Serious
The operation did not have the playground safety checklist for February 2022 available for reivew during the inspection.
State verification recorded Apr 26, 2022.
Standard 744.801(7) · Required Records Maintained and Made Available - Playground Maintenance Records
State severity
Medium
Corrected at visit
No
Correction reported
Apr 13, 2022
Technical assistance
Not recorded
Finding source ID
1025717955
Visit source ID
905521148
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Serious
The operation did not have a copy of the most recent inspection from May of 2021 posted or available for review.
State verification recorded Apr 26, 2022.
Standard 744.401(2) · Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
State severity
Medium
Corrected at visit
No
Correction reported
Apr 14, 2022
Technical assistance
Not recorded
Finding source ID
1025717954
Visit source ID
905521148
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