Nov 9, 2023Self-reported incidentCriticalChild not adequately supervisedTexas: Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · HighVerified corrected Dec 5, 2023
11findings in 36 months11verified 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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Based on the gatherings during the investigation, it was determined there was 1 teacher with 13 up to 16 children (ages 2-3 years old) on August 16, 2023. This was from 9AM to 11:30AM.
State verification recorded Oct 26, 2023.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 13, 2023
Technical assistance
Recorded
Finding source ID
1026097689
Visit source ID
905714893
Communication with parents
Critical
Based on the information gathered during the investigation, it has been determined the school failed to notify a parent immediately that a child was left unsupervised.
State verification recorded Oct 26, 2023.
Standard 746.307(b)(4) · Parental Communication - Situation that Placed a Child at Risk
State severity
High
Corrected at visit
No
Correction reported
Oct 13, 2023
Technical assistance
Recorded
Finding source ID
1026097692
Visit source ID
905714893
Supervision and child counts
Critical
Based on the information gathered during the investigation, it has been determined that a child was unattended, and caregiver was not at a physical proximity that allowed visual and/or auditory awareness of the child in care.
State verification recorded Oct 26, 2023.
Standard 746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
State severity
High
Corrected at visit
No
Correction reported
Oct 13, 2023
Technical assistance
Recorded
Finding source ID
1026097691
Visit source ID
905714893
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Critical
Based on the information gathered during the investigation, it has been determined a staff member have completed the attendance rooster as to make appear there was as second staff present. The staff was competent in completing the rooster not according to the operation's practice.
State verification recorded Oct 26, 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
Oct 13, 2023
Technical assistance
Recorded
Finding source ID
1026097690
Visit source ID
905714893
Oct 5, 2023Inspection
2 findings
Employee Handwashing After Diapering a Child
Serious
Teacher and child did not wash hands after diapering process.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3415(4) · Employee Handwashing After Diapering a Child
State severity
Medium High
Corrected at visit
Yes
Correction reported
Oct 5, 2023
Technical assistance
Recorded
Finding source ID
1026018921
Visit source ID
905636157
Children Handwashing After Toileting or Diapering
Serious
Teacher and child did not wash hands after diapering process.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3417(3) · Children Handwashing After Toileting or Diapering
State severity
Medium High
Corrected at visit
Yes
Correction reported
Oct 5, 2023
Technical assistance
Recorded
Finding source ID
1026018920
Visit source ID
905636157
Sep 13, 2023Inspection
No findings recorded
Jun 20, 2023Inspection
3 findings
Written Operational Policies - Promotion of Physical Activity
Serious
Parent handbook was missing a few items to include the promotion of indoor and outdoor activity duration.
State verification recorded Jun 22, 2023.
Standard 746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity
State severity
Medium
Corrected at visit
No
Correction reported
Jun 27, 2023
Technical assistance
Recorded
Finding source ID
1025967888
Visit source ID
905636155
Children's Records - Health Statement
Serious
Three out of ten files did not have health statements available for review during the visit.
State verification recorded Jun 22, 2023.
Standard 746.603(a)(3) · Children's Records - Health Statement
State severity
Medium
Corrected at visit
No
Correction reported
Jun 27, 2023
Technical assistance
Recorded
Finding source ID
1025727278
Visit source ID
905636155
Required Personnel Records - Required Affidavit
Minor
Three out of ten staff files did not have a notarized affidavit available for review during the visit.
State verification recorded Jun 26, 2023.
Standard 746.901(4) · Required Personnel Records - Required Affidavit
State severity
Medium Low
Corrected at visit
No
Correction reported
Jun 27, 2023
Technical assistance
Recorded
Finding source ID
1026007819
Visit source ID
905636155
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