“Operation failed to notify Licensing of a required notification to licensing of other situation.”Texas HHSC inspector, Feb 2, 2024 report. Quoted verbatim.
Jan 30, 2024Complaint investigationCriticalIncident not reported to the stateTexas: Report Situation Placing Children at Risk · HighVerified corrected Feb 5, 2024
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Infant · Full-time
Rate not provided
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Not provided
Part-time tuition
Not provided
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Not provided
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Not provided
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Not provided
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Infant: availability not confirmed
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Curriculum and teaching philosophy not provided.
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Meals provided
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The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
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Diapering Procedures - Sanitizing Diaper Changing Area
Serious
During DFPS investigation, two different caregivers did not sanitize the diaper changing station between diaper changes.
State verification recorded Nov 8, 2023.
Standard 746.3505(e) · Diapering Procedures - Sanitizing Diaper Changing Area
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 11, 2023
Technical assistance
Recorded
Finding source ID
1026192555
Visit source ID
905724167
Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Serious
During DFPS investigation, it was observed that a caregiver left hand sanitizer accessible to children.
State verification recorded Nov 8, 2023.
Standard 746.3420(5) · Hand Sanitizer - Stored Out of Child's Reach When Not in Use
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 11, 2023
Technical assistance
Recorded
Finding source ID
1026192557
Visit source ID
905724167
Employee Handwashing After Diapering a Child
Serious
Two different caregivers were observed to change diapers and not wash their hands after changing diapers.
State verification recorded Nov 8, 2023.
Standard 746.3415(4) · Employee Handwashing After Diapering a Child
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 11, 2023
Technical assistance
Recorded
Finding source ID
1026192553
Visit source ID
905724167
Children Handwashing Before Eating
Serious
During DFPS investigation, it was observed that children?s hands were not washed prior to eating.
State verification recorded Nov 8, 2023.
Standard 746.3417(1) · Children Handwashing Before Eating
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 11, 2023
Technical assistance
Recorded
Finding source ID
1026192554
Visit source ID
905724167
Diapering Procedures - Use Disposable Gloves
Serious
During DFPS investigation, one caregiver used disposable gloves while diaper changing, however, this caregiver did not change gloves in between each child after their diaper was changed.
State verification recorded Nov 8, 2023.
Standard 746.3505(c) · Diapering Procedures - Use Disposable Gloves
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 11, 2023
Technical assistance
Recorded
Finding source ID
1026192556
Visit source ID
905724167
Aug 31, 2023Complaint investigation
No findings recorded
Mar 17, 2023Inspection
No findings recorded
Mar 9, 2023Inspection
No findings recorded
Feb 28, 2023Inspection
No findings recorded
Feb 24, 2023Complaint investigation
1 finding
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Critical
Caregiver failed to apply good judgement by pulling a child by the hoodie to keep him from exiting the classroom.
State verification recorded Mar 17, 2023.
Standard 746.1201(1) · Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
State severity
High
Corrected at visit
No
Correction reported
Mar 13, 2023
Technical assistance
Recorded
Finding source ID
1026059081
Visit source ID
905690798
Nov 22, 2022Inspection
No findings recorded
Nov 15, 2022Inspection
2 findings
Doors to Fenced Area Easily Opened By Children
Critical
One of the exit doors in Building G was locked during business hours. This door functions as an exit during an emergency. This was corrected at inspection when the door was unlocked.
State verification recorded Nov 22, 2022.
Standard 746.5209(b) · Doors to Fenced Area Easily Opened By Children
State severity
High
Corrected at visit
No
Correction reported
Nov 15, 2022
Technical assistance
Recorded
Finding source ID
1026003991
Visit source ID
905570271
Child/ Caregiver Ratio - 13 or More Children
Serious
During inspection there was one caregiver supervising ten children, whose specified age group was 15 months. This was during nap time, however, the naptime ratio does not apply to children under 18 months. This was corrected at inspection when the second caregiver returned from lunch.
State verification recorded Nov 22, 2022.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 15, 2022
Technical assistance
Recorded
Finding source ID
1025763466
Visit source ID
905570271
Oct 13, 2022Inspection
No findings recorded
Oct 12, 2022Complaint investigation
No findings recorded
Sep 15, 2022Inspection
No findings recorded
Sep 1, 2022Inspection
No findings recorded
Aug 30, 2022Inspection
No findings recorded
Aug 29, 2022Complaint investigation
No findings recorded
Aug 25, 2022Inspection
No findings recorded
Apr 8, 2022Inspection
No findings recorded
Mar 30, 2022Inspection
No findings recorded
Mar 28, 2022Inspection
3 findings
AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Critical
A six-month-old infant was observed sleeping in his crib on his stomach. Infant caregivers confirmed infant was placed on his stomach because infant allegedly is able to roll over. During this inspection infant was placed on his back but did not roll over. Photo was taken and uploaded to digital storage.
State verification recorded Apr 7, 2022.
Standard 746.2427 · AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
State severity
High
Corrected at visit
No
Correction reported
Mar 28, 2022
Technical assistance
Recorded
Finding source ID
1025840267
Visit source ID
905570263
First Aid Kit - Incomplete Kit
Serious
Several transportation vehicles had incomplete first aid kits. This deficiency was corrected when person in charge replaced missing items in first aid kits during this inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4003(a) · First Aid Kit - Incomplete Kit
State severity
Medium
Corrected at visit
Yes
Correction reported
Mar 28, 2022
Technical assistance
Recorded
Finding source ID
1026000885
Visit source ID
905570263
Electronic Child Safety Alarm - is equipped in each vehicle
Critical
A van for more than eight passengers was purchased January of 2022 but was not equipped with an electronic child safety alarm system. Driver confirmed she has been transporting children in this van since it was purchased. Another van's Child Safety Alarm system was not in operation. Person in charge indicated the van was taken to get serviced and the alarm was disconnected. Person in charge confirmed the van has been used to transport children.
State verification recorded Apr 7, 2022.
Standard 746.5625(a) · Electronic Child Safety Alarm - is equipped in each vehicle
State severity
High
Corrected at visit
No
Correction reported
Apr 8, 2022
Technical assistance
Recorded
Finding source ID
1025840266
Visit source ID
905570263
Mar 4, 2022Complaint investigation
No findings recorded
Dec 27, 2021Inspection
No findings recorded
Dec 15, 2021Inspection
1 finding
Child/ Caregiver Ratio - 13 or More Children
Serious
The older infant room was observed out of ratio during the follow-up inspection. There was one caregiver for nine children with 17-month-old specified aged group. This was corrected during the follow-up inspection. Three 21-month-old children and one 19-month-old child were moved to the two-year-old classroom.
State verification recorded Dec 27, 2021.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 15, 2021
Technical assistance
Recorded
Finding source ID
1026004362
Visit source ID
905570261
Dec 6, 2021Inspection
1 finding
Fire Extinguishers Serviced
Serious
Fire extinguishers serviced and tagged on August 2020, were not serviced and tagged during the follow-up inspection. Person in charge stated she was informed by the service company they were short staffed but will expedite to get the extinguishers serviced and tagged ASAP.
State verification recorded Dec 15, 2021.
Standard 746.5307(b) · Fire Extinguishers Serviced
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 10, 2021
Technical assistance
Not recorded
Finding source ID
1025765151
Visit source ID
905570260
Nov 30, 2021Inspection
1 finding
Fire Extinguishers Serviced
Serious
Fire extinguishers were last serviced and tagged August 2020.
State verification recorded Dec 6, 2021.
Standard 746.5307(b) · Fire Extinguishers Serviced
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 3, 2021
Technical assistance
Recorded
Finding source ID
1025886315
Visit source ID
905570259
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