“Director's is missing the following required trainings for the annual year 5/22/2024-5/22/2025: Building Safety, Allergic Reactions, Medication Administration, and Emergency Preparedness.”Texas HHSC inspector, Jul 3, 2025 report. Quoted verbatim.
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Documented Annual Training Area - 24 Hours Required
Serious
One staff member is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications
State verification recorded Oct 20, 2022.
Standard 746.1309(a) · Documented Annual Training Area - 24 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Oct 4, 2022
Technical assistance
Not recorded
Finding source ID
1025842588
Visit source ID
905552483
Daily Menus - Record Comparable Substitutions
Serious
Weekly Menu is posted, however, food items served during lunch do not match items listed. Lunch menu for today indicated children were having stew meat, rice, mixed vegetables and peaches. Children were served hot dogs, french fries and apples for lunch. Note: This was corrected at inspection when provider updated menu.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3313(1) · Daily Menus - Record Comparable Substitutions
State severity
Medium
Corrected at visit
Yes
Correction reported
Sep 27, 2022
Technical assistance
Not recorded
Finding source ID
1025842587
Visit source ID
905552483
Sep 8, 2022Inspection
8 findings
Children's Records Maintained
Serious
Four children's records were reviewed. One is missing an emergency food allergy plan and a second one is missing a health statement.
State verification recorded Sep 27, 2022.
Standard 746.603(a) · Children's Records Maintained
State severity
Medium
Corrected at visit
No
Correction reported
Sep 15, 2022
Technical assistance
Recorded
Finding source ID
1025968037
Visit source ID
905552482
Posting Requirements - Child's Food Allergy Plans
Serious
Information for a child with a diagnosed food allergy is not posted in kitchen nor classroom.
State verification recorded Sep 27, 2022.
Standard 746.403(b) · Posting Requirements - Child's Food Allergy Plans
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 9, 2022
Technical assistance
Not recorded
Finding source ID
1025887509
Visit source ID
905552482
Daily Menus - Record Comparable Substitutions
Serious
Weekly Menu is posted, however, food items served during lunch do not match items listed.
State verification recorded Sep 27, 2022.
Standard 746.3313(1) · Daily Menus - Record Comparable Substitutions
State severity
Medium
Corrected at visit
No
Correction reported
Sep 9, 2022
Technical assistance
Not recorded
Finding source ID
1025887508
Visit source ID
905552482
Written Feeding Instructions - Review and Update Every 30 Days
Serious
Feeding instruction for an infant-age child were last reviewed / signed by parent on 7/2022.
State verification recorded Sep 27, 2022.
Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days
State severity
Medium
Corrected at visit
No
Correction reported
Sep 11, 2022
Technical assistance
Recorded
Finding source ID
1025887507
Visit source ID
905552482
Written Operational Policies - Promotion of Physical Activity
Serious
Operational Policies were reviewed and missing the following: (8) Suspencion and Expulsion Policy (15) Water Activities Policy (18) Physical Activity and Outdoor Play Policy (19) Sunscreen and Insect Repellant Policy (27) Health Check Policy
State verification recorded Sep 27, 2022.
Standard 746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity
State severity
Medium
Corrected at visit
No
Correction reported
Sep 18, 2022
Technical assistance
Recorded
Finding source ID
1025927718
Visit source ID
905552482
Required Equipment in Vehicles - Fire Extinguisher
Critical
Fire Extinguisher is missing from Transportation Vehicle.
State verification recorded Sep 27, 2022.
Standard 746.5617(a)(5) · Required Equipment in Vehicles - Fire Extinguisher
State severity
High
Corrected at visit
No
Correction reported
Sep 12, 2022
Technical assistance
Recorded
Finding source ID
1025807533
Visit source ID
905552482
Documented Annual Training Area - 24 Hours Required
Serious
Two out of three staff training records reviewed are missing 14.5-30 hours of annual training. Three staff training records are missing trainings on the following topics: -Management -Transportation -Abuse/Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases
State verification recorded Sep 27, 2022.
Standard 746.1309(a) · Documented Annual Training Area - 24 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Sep 26, 2022
Technical assistance
Not recorded
Finding source ID
1025927719
Visit source ID
905552482
Planned Activities Designed to Meet Individual Needs
Serious
Operation does not have written lesson plans. Daily schedule for all ages indicates children have the choice of education or video movie 7-8am and 5-5:30 PM. Daily schedule does not indicate when physical activity takes place. Infant-age children have not been participating in outdoor play.
State verification recorded Sep 27, 2022.
Standard 746.2201(a) · Planned Activities Designed to Meet Individual Needs
State severity
Medium
Corrected at visit
No
Correction reported
Sep 11, 2022
Technical assistance
Recorded
Finding source ID
1025847301
Visit source ID
905552482
Feb 15, 2022Inspection
No findings recorded
Feb 9, 2022Complaint investigation
2 findings
Report Outbreak of Communicable Illness
Serious
Operation did not notify Child Care Regulation after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services.
State verification recorded Mar 21, 2022.
Standard 746.305(a)(4) · Report Outbreak of Communicable Illness
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 20, 2022
Technical assistance
Recorded
Finding source ID
1026140504
Visit source ID
905684297
Parental Notification of Communicable Disease
Serious
Operation did not notified parents after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services.
State verification recorded Mar 21, 2022.
Standard 746.307(d) · Parental Notification of Communicable Disease
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 20, 2022
Technical assistance
Recorded
Finding source ID
1026138061
Visit source ID
905684297
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