“A caregiver responsible for a group of children in grades Kinder-8th was unaware of the number of children responsible for.”Texas HHSC inspector, Feb 25, 2025 report. Quoted verbatim.
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Pre-Kindergarten · Full-time
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Pre-Kindergarten: availability not confirmed
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The sign in and out logs in the Pre-K and Seekers class did not reflect the number of children present. The sign in and out log for the Pre-K class showed 8 children signed in, however 7 were present. The sign in and out log for the Seekers class showed 13 of 14 children were signed in. Note: This was corrected during inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 744.603(a)(6) · Children's Records - Sign-in and Sign-out Logs
State severity
Medium High
Corrected at visit
Yes
Correction reported
Oct 18, 2023
Technical assistance
Recorded
Finding source ID
1026276073
Visit source ID
905870862
Responsibilities of Caregivers - Know how many children responsible for
Critical
A caregiver responsible for a group of children ages 7-9 years old was unaware of the number of children present. The caregiver stated 13 were present, however 14 were counted in the group.
State verification recorded Oct 31, 2023.
Standard 744.1205(a)(2) · Responsibilities of Caregivers - Know how many children responsible for
State severity
High
Corrected at visit
No
Correction reported
Oct 18, 2023
Technical assistance
Recorded
Finding source ID
1026436780
Visit source ID
905870862
Daily Menus - Record Comparable Substitutions
Serious
The menu posted did not reflect the dinner items that was served. The menu posted showed sloppy joes, bbq beans, and pineapple was for dinner. The children were served beef pasta, carrots, and corn. Note: This was corrected during inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 744.2413(1) · Daily Menus - Record Comparable Substitutions
State severity
Medium
Corrected at visit
Yes
Correction reported
Oct 18, 2023
Technical assistance
Recorded
Finding source ID
1026517111
Visit source ID
905870862
Background-check eligibility
Critical
A caregiver responsible for a group of nine children ages 5-6 years old was observed caring for children during this inspection. The caregiver did not have an eligible background check. Note: This was corrected during inspection when the caregiver was sent home.
State records correction during the inspection; no separate verification date is shown.
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
Yes
Correction reported
Oct 18, 2023
Technical assistance
Recorded
Finding source ID
1026396748
Visit source ID
905870862
Aug 7, 2023Inspection
No findings recorded
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