“The director has not been present during the annual monitoring inspections for the last three years.”Texas HHSC inspector, Oct 7, 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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Infant · Full-time
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Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Serious
Two employees were missing the CPR/First Aid training during the inspection time.
State verification recorded Oct 27, 2023.
Standard 746.1315(a) · Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 26, 2023
Technical assistance
Not recorded
Finding source ID
1026476608
Visit source ID
905800170
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Serious
One employee in charge of transportation has expired the transportation training. Last date completed 6/1/2022.
State records correction during the inspection; no separate verification date is shown.
Standard 746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually
State severity
Medium High
Corrected at visit
Yes
Correction reported
Oct 12, 2023
Technical assistance
Not recorded
Finding source ID
1026236243
Visit source ID
905800170
Documented Annual Training Area - 24 Hours Required
Serious
One employee is lacking of nine hours of the required annual trainings.
State verification recorded Oct 27, 2023.
Standard 746.1309(a) · Documented Annual Training Area - 24 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Oct 26, 2023
Technical assistance
Not recorded
Finding source ID
1026356705
Visit source ID
905800170
Apr 13, 2023Inspection
1 finding
Required Records Maintained and Made Available - Employees' Attendance
Serious
I did not observe documentation of director arrival and departure times at the center. Note: corrected when director provided attendance record.
State records correction during the inspection; no separate verification date is shown.
Standard 746.801(5) · Required Records Maintained and Made Available - Employees' Attendance
State severity
Medium
Corrected at visit
Yes
Correction reported
Apr 13, 2023
Technical assistance
Not recorded
Finding source ID
1026464062
Visit source ID
905800169
Oct 21, 2022Inspection
3 findings
Required Equipment in Vehicles - First-aid Kit
Critical
The first aid kit in two vehicles did not have working thermometer. Note: corrected at inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5617(a)(6) · Required Equipment in Vehicles - First-aid Kit
State severity
High
Corrected at visit
Yes
Correction reported
Oct 21, 2022
Technical assistance
Recorded
Finding source ID
1026305040
Visit source ID
905800168
Background-check eligibility
Critical
I did not observe current background check for day care director.
State verification recorded Oct 21, 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
Oct 22, 2022
Technical assistance
Recorded
Finding source ID
1026505846
Visit source ID
905800168
Director Annual Training 30 Hours Required
Serious
I did not observe documentation to show director completed 19 hours of annual training from 2021 to 2022.
State verification recorded Oct 21, 2022.
Standard 746.1311(a) · Director Annual Training 30 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Nov 4, 2022
Technical assistance
Recorded
Finding source ID
1026224938
Visit source ID
905800168
Apr 13, 2022Inspection
No findings recorded
Mar 16, 2022Inspection
No findings recorded
Feb 14, 2022Inspection
No findings recorded
Feb 10, 2022Complaint investigation
1 finding
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Critical
Based on the information obtained during the investigation; there was sufficient evidence to indicate caregivers did not exercise proper judgment by ensuring children's safety.
State verification recorded Apr 13, 2022.
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 28, 2022
Technical assistance
Recorded
Finding source ID
1026560542
Visit source ID
905923394
Nov 22, 2021Inspection
No findings recorded
Nov 3, 2021Inspection
No findings recorded
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