Jul 16, 2024InspectionSeriousImmunization records out of dateTexas: Immunization Records, Exceptions, and Exemptions Current · Medium HighVerified corrected Jul 24, 2024
12findings in 36 months11verified corrected by Texas1corrected 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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Not provided
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Not provided
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Personnel Records were evaluated for five staff members and the following was determined: Two staff members needed a statement indicating they have received the personnel and operational policies. One staff member needed documentation showing how they meet the minimum educational requirement. One staff member needed documentation showing orientation training was completed.
State verification recorded Aug 11, 2023.
Standard 746.901 · Required Personnel Records
State severity
Medium
Corrected at visit
No
Correction reported
Jul 27, 2023
Technical assistance
Not recorded
Finding source ID
1026227243
Visit source ID
905837860
Supervision and child counts
Critical
A caregiver responsible for a group of children ages 7 months- 12 years old was unaware of the number of children responsible for. The caregiver stated eight were present, however nine were present in the room.
State verification recorded Aug 7, 2023.
Standard 746.1205(a)(2) · Responsibilities of Caregivers - Know number of children responsible for
State severity
High
Corrected at visit
No
Correction reported
Jul 24, 2023
Technical assistance
Recorded
Finding source ID
1026508249
Visit source ID
905837860
Children's Records Maintained
Serious
Records were evaluated for six children enrolled and the following was determined: Three needed updated immunization records. Two needed an address for the emergency contact. Two needed a health statement. One needed a special needs statement. One needed a food allergy statement.
State verification recorded Aug 11, 2023.
Standard 746.603(a) · Children's Records Maintained
State severity
Medium
Corrected at visit
No
Correction reported
Aug 7, 2023
Technical assistance
Recorded
Finding source ID
1026227244
Visit source ID
905837860
Aug 4, 2022Inspection
2 findings
Sign-in and Sign-out Tracking System
Serious
The sign in and out log was reviewed and showed 1 of 15 children were signed in. Note: This was corrected at inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.631(a) · Sign-in and Sign-out Tracking System
State severity
Medium High
Corrected at visit
Yes
Correction reported
Aug 4, 2022
Technical assistance
Not recorded
Finding source ID
1026512356
Visit source ID
905837859
Daily Menus - Record Comparable Substitutions
Serious
The menu stated the children would be served the following: Chicken, Bananas, Sweet Potato Fries, and Milk The children were served chicken, rice, cucumbers, and milk. Note: This was corrected during inspection.
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
Aug 4, 2022
Technical assistance
Recorded
Finding source ID
1026392170
Visit source ID
905837859
Jun 2, 2022Inspection
No findings recorded
Mar 28, 2022Inspection
1 finding
Safety - Areas Free From Hazards
Serious
-The door to the men's restroom was off the hinge. I observed nails sticking out of the area. -Tarp was observed protruding from the loose fill surfacing, presenting a tripping hazard.
State verification recorded Mar 29, 2022.
Standard 746.3701 · Safety - Areas Free From Hazards
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 31, 2022
Technical assistance
Recorded
Finding source ID
1026435055
Visit source ID
905837857
Mar 26, 2022Complaint investigation
No findings recorded
Mar 24, 2022Complaint investigation
1 finding
Supervision and child counts
Critical
Based on the information obtained, it was determined a caregiver responsible for a group of children ages 3-5 years old did not maintain supervision when a child was able to pull out another child's hair.
State verification recorded Jun 2, 2022.
Standard 746.1203(4) · Responsibilities of Caregivers- Supervision of Children
State severity
High
Corrected at visit
No
Correction reported
May 20, 2022
Technical assistance
Not recorded
Finding source ID
1026645218
Visit source ID
905937444
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