“One out of four caregivers did not have the required 15 hours of annual training available to review.”Texas HHSC inspector, Aug 27, 2024 report. Quoted verbatim.
1finding in 36 months1verified 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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Pre-Kindergarten · Full-time
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Not provided
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Not provided
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Not provided
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Not provided
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Not provided
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Pre-Kindergarten: availability not confirmed
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Snacks provided
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AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Critical
A caregiver was observed supervising the 2nd grade class by herself, even though her background check conditions prohibit her from supervising children alone. Corrected: When the caregiver came into the cafeteria with the other groups of children and caregivers.
State records correction during the inspection; no separate verification date is shown.
Standard 745.635(3) · AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
State severity
High
Corrected at visit
Yes
Correction reported
Aug 31, 2023
Technical assistance
Recorded
Finding source ID
1025994059
Visit source ID
905562776
Training Requirements for Employees - Pediatric First Aid
Serious
One caregiver with the 5th grade class did not have training in pediatric first aid with rescue breathing. The caregiver is within her 90 days of hire but was left alone in the portable buildings.
State verification recorded Nov 29, 2023.
Standard 744.1301(3)(A) · Training Requirements for Employees - Pediatric First Aid
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 29, 2023
Technical assistance
Recorded
Finding source ID
1025994058
Visit source ID
905562776
Mar 8, 2023Inspection
No findings recorded
Feb 7, 2023Inspection
1 finding
Substitutes, Volunteers and Contractors - Unqualified Not Left Alone with Children
Serious
4 groups of children were left in care of contract/ vendors for enrichment program without caregiver qualifications on record.
State verification recorded Mar 1, 2023.
Standard 744.1401(f) · Substitutes, Volunteers and Contractors - Unqualified Not Left Alone with Children
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 17, 2023
Technical assistance
Recorded
Finding source ID
1026003880
Visit source ID
905562774
Jan 31, 2023Inspection
4 findings
Report Change in Controlling Person
Serious
A person listed as a Controlling Person left the operation in October 2022 and the provider portal account not updated to reflect the change.
State verification recorded Feb 7, 2023.
Standard 744.305(a)(7) · Report Change in Controlling Person
State severity
Medium High
Corrected at visit
No
Correction reported
Jan 31, 2023
Technical assistance
Recorded
Finding source ID
1025878989
Visit source ID
905562773
Responsibilities of Caregivers - Know Group Responsible For
Critical
Caregivers for two groups did not know the number of children they were responsible for.
State verification recorded Feb 7, 2023.
Standard 744.1203(2) · Responsibilities of Caregivers - Know Group Responsible For
State severity
High
Corrected at visit
No
Correction reported
Jan 31, 2023
Technical assistance
Not recorded
Finding source ID
1025999453
Visit source ID
905562773
Substitutes, Volunteers and Contractors - Unqualified Not Left Alone with Children
Serious
2 groups of children were left in care of contract/ vendors without caregiver qualifications on record.
State verification recorded Mar 8, 2023.
Standard 744.1401(f) · Substitutes, Volunteers and Contractors - Unqualified Not Left Alone with Children
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 6, 2023
Technical assistance
Not recorded
Finding source ID
1025919274
Visit source ID
905562773
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Serious
Three children with food allergy emergency plans with diagnosed food allergies requiring epi-pens were outdated.
State verification recorded Feb 14, 2023.
Standard 744.2669 · Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 14, 2023
Technical assistance
Recorded
Finding source ID
1025759032
Visit source ID
905562773
Jan 27, 2023Complaint investigation
2 findings
Report Situation Placing Children at Risk
Critical
The operation failed to make notification to Licensing within 48 hours of the incident.
State verification recorded Mar 8, 2023.
Standard 744.305(a)(6) · Report Situation Placing Children at Risk
State severity
High
Corrected at visit
No
Correction reported
Feb 24, 2023
Technical assistance
Not recorded
Finding source ID
1026064532
Visit source ID
905688207
Supervision and child counts
Critical
Supervision of a child was not maintained when a child was alone on the playground.
State verification recorded Mar 8, 2023.
Standard 744.1203(4) · Responsibilities of Caregivers- Supervision of Children
State severity
High
Corrected at visit
No
Correction reported
Feb 24, 2023
Technical assistance
Not recorded
Finding source ID
1026064531
Visit source ID
905688207
Sep 19, 2022Inspection
1 finding
Background-check eligibility
Critical
They were seven employees that had access to children without having a background check at the operation or any other of the operations locations.
State verification recorded Sep 20, 2022.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
State severity
High
Corrected at visit
No
Correction reported
Sep 20, 2022
Technical assistance
Recorded
Finding source ID
1025967451
Visit source ID
905562772
Sep 6, 2022Inspection
8 findings
Supervision and child counts
Critical
A child was unattended outside while waiting on their parent to pull up. Other children were able to walk around the halls to the restroom, and to the front area to live for the day with out a caregiver
State verification recorded Sep 19, 2022.
Standard 744.1203(4) · Responsibilities of Caregivers- Supervision of Children
State severity
High
Corrected at visit
No
Correction reported
Sep 6, 2022
Technical assistance
Recorded
Finding source ID
1025884522
Visit source ID
905562771
Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Serious
Two caregiver that were alone with children did not have first aid training.
State verification recorded Sep 19, 2022.
Standard 744.1315(a) · Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 19, 2022
Technical assistance
Recorded
Finding source ID
1025924754
Visit source ID
905562771
Required Admission Information-Emergency Medical Authorization
Serious
Three children are missing emergency medical information in their files.
State verification recorded Sep 19, 2022.
Standard 744.605(12) · Required Admission Information-Emergency Medical Authorization
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 9, 2022
Technical assistance
Recorded
Finding source ID
1025965082
Visit source ID
905562771
Each caregiver, operation director, program director, and site director Pediatric CPR
Serious
Two caregiver that were alone with children did not have CPR training.
State verification recorded Sep 19, 2022.
Standard 744.1315(b) · Each caregiver, operation director, program director, and site director Pediatric CPR
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 19, 2022
Technical assistance
Recorded
Finding source ID
1026005032
Visit source ID
905562771
Required Admission Information-Food Allergy Emergency Plan
Serious
Four children are missing food allergy emergency plan.
State verification recorded Sep 19, 2022.
Standard 744.605(16) · Required Admission Information-Food Allergy Emergency Plan
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 16, 2022
Technical assistance
Recorded
Finding source ID
1025804544
Visit source ID
905562771
Screen Time Activities - Related to Planned Activities
Serious
The 5th grade group was watching a movie that was not related to the planned activities for the day.
State verification recorded Sep 19, 2022.
Standard 744.2007(b)(1) · Screen Time Activities - Related to Planned Activities
State severity
Medium
Corrected at visit
No
Correction reported
Sep 6, 2022
Technical assistance
Recorded
Finding source ID
1026005031
Visit source ID
905562771
Responsibilities of Caregivers - Know Group Responsible For
Critical
Caregiver were unsure of how many children they had, caregiver stated 16 and the caregiver had 17 another caregiver stated they had 15 when I counted they were 14 children. One caregiver was unaware of how many children she had after coming from outside she had to stop and do a name to face check.
State verification recorded Sep 19, 2022.
Standard 744.1203(2) · Responsibilities of Caregivers - Know Group Responsible For
State severity
High
Corrected at visit
No
Correction reported
Sep 6, 2022
Technical assistance
Recorded
Finding source ID
1025804543
Visit source ID
905562771
Required Personnel Records- Orientation Completed
Serious
Three new caregivers were missing orientation training.
State verification recorded Sep 19, 2022.
Standard 744.901(10) · Required Personnel Records- Orientation Completed
State severity
Medium
Corrected at visit
No
Correction reported
Sep 12, 2022
Technical assistance
Recorded
Finding source ID
1025884523
Visit source ID
905562771
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