“One file out of four files checked did not have any Emergency Medical Authorization information.”Texas HHSC inspector, Dec 7, 2023 report. Quoted verbatim.
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Infant · Full-time
Rate not provided
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Full-time tuition
Not provided
Part-time tuition
Not provided
Drop-in rate
Not provided
After-school tuition
Not provided
Registration, deposits & other fees
Not provided
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Financial aid
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Infant: availability not confirmed
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Programs & learning
Learning approach
Curriculum and teaching philosophy not provided.
School-age care
Field trips
Confirm age eligibility and availability with the provider.
Services & accommodations
Meals provided
Transportation to/from school
Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
Ask about classroom staffing, parent communication, authorized pickup, sick-child policies, and planned closures.
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Minor
Three employees who are no longer present were updated in the operations posting. One who was present was also updated and her name was placed on the list.
State records correction during the inspection; no separate verification date is shown.
Standard 746.401(9) · Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
State severity
Medium Low
Corrected at visit
Yes
Correction reported
Jun 9, 2023
Technical assistance
Recorded
Finding source ID
1026305332
Visit source ID
905792850
Apr 11, 2023Complaint investigation
8 findings
Supervision and child counts
Critical
A child was left in the vehicle without any adult supervision of this child.
State verification recorded Jun 9, 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
Jun 9, 2023
Technical assistance
Recorded
Finding source ID
1026565948
Visit source ID
905921093
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Critical
Based on DFPS investigation operation is in violation of this standard for neglectful supervision.
State verification recorded Jun 9, 2023.
Standard 746.1201(4) · AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
State severity
High
Corrected at visit
No
Correction reported
Jun 9, 2023
Technical assistance
Recorded
Finding source ID
1026565942
Visit source ID
905921093
Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
Critical
The driver or designated employee must walk through the vehicle to see if there is any child unaccounted for.
State verification recorded Jun 9, 2023.
Standard 746.5625(d)(2) · Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
State severity
High
Corrected at visit
No
Correction reported
Jun 9, 2023
Technical assistance
Recorded
Finding source ID
1026565946
Visit source ID
905921093
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Critical
The vehicle driver did not use good judgment when they left the keys in the van while a child was still in the vehicle.
State verification recorded Jun 9, 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
Jun 9, 2023
Technical assistance
Recorded
Finding source ID
1026565947
Visit source ID
905921093
Required Equipment in Vehicles - List of Children
Critical
List of children must be in the vehicle used to transport children.
State verification recorded Jun 9, 2023.
Standard 746.5617(a)(1) · Required Equipment in Vehicles - List of Children
State severity
High
Corrected at visit
No
Correction reported
Jun 9, 2023
Technical assistance
Recorded
Finding source ID
1026565941
Visit source ID
905921093
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Critical
Based on information obtained a child was left unattended in a vehicle. You must never leave child unattended.
State verification recorded Jun 9, 2023.
Standard 746.5605(4) · AP Safety Precautions for Loading and Unloading Children - No Child Unattended
State severity
High
Corrected at visit
No
Correction reported
Jun 9, 2023
Technical assistance
Recorded
Finding source ID
1026565943
Visit source ID
905921093
Electronic Child Safety Alarm - is equipped in each vehicle
Critical
Vehicle used in transporting children must be equipped with child safety alarm.
State verification recorded Jun 9, 2023.
Standard 746.5625(a) · Electronic Child Safety Alarm - is equipped in each vehicle
State severity
High
Corrected at visit
No
Correction reported
Jun 9, 2023
Technical assistance
Recorded
Finding source ID
1026565945
Visit source ID
905921093
Report Situation Placing Children at Risk
Critical
A child was unsupervised and left in vehicle which placed the child at risk.
State verification recorded Jun 9, 2023.
Standard 746.305(a)(6) · Report Situation Placing Children at Risk
State severity
High
Corrected at visit
No
Correction reported
Jun 9, 2023
Technical assistance
Recorded
Finding source ID
1026565944
Visit source ID
905921093
Dec 20, 2022Inspection
11 findings
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Serious
One staff record did not have first aid and Cpr training.
State verification recorded Jan 5, 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
Dec 30, 2022
Technical assistance
Recorded
Finding source ID
1026264185
Visit source ID
905792849
Safety - Areas Free From Hazards
Serious
I observed ceiling with stains, a proof that celling tile needs maintenance.
State verification recorded Dec 27, 2022.
Standard 746.3701 · Safety - Areas Free From Hazards
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 30, 2022
Technical assistance
Recorded
Finding source ID
1026264184
Visit source ID
905792849
Required Admission Information - Date of Admission
Minor
Three out of four children records checked were missing date of admission. Two out of four records were missing emergency contact and release information. Two out of four were missing doctor's information and emergency medical authorization.
State verification recorded Dec 27, 2022.
Standard 746.605(3) · Required Admission Information - Date of Admission
State severity
Medium Low
Corrected at visit
No
Correction reported
Dec 23, 2022
Technical assistance
Not recorded
Finding source ID
1026385001
Visit source ID
905792849
Children's Records - Health Statement
Serious
One out of four records was missing health statement.
State verification recorded Dec 28, 2022.
Standard 746.603(a)(3) · Children's Records - Health Statement
State severity
Medium
Corrected at visit
No
Correction reported
Dec 23, 2022
Technical assistance
Not recorded
Finding source ID
1026304355
Visit source ID
905792849
Director Annual Training 30 Hours Required
Serious
I observed 17 out of 30 clock hours of annual training for the director between 12/1/2021 to 12/1/2022.
State verification recorded Jan 4, 2023.
Standard 746.1311(a) · Director Annual Training 30 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Jan 6, 2023
Technical assistance
Recorded
Finding source ID
1026465007
Visit source ID
905792849
Children's Records - Immunizations
Serious
One out of four records was missing immunization record.
State verification recorded Jan 10, 2023.
Standard 746.603(a)(4) · Children's Records - Immunizations
State severity
Medium
Corrected at visit
No
Correction reported
Dec 23, 2022
Technical assistance
Not recorded
Finding source ID
1026344831
Visit source ID
905792849
Fire Drill Monthly - Exit in 3 Minutes
Serious
There was no documentation that monthly fire drill for the month of November was conducted.
State verification recorded Dec 28, 2022.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 30, 2022
Technical assistance
Recorded
Finding source ID
1026224316
Visit source ID
905792849
Required Records Maintained and Made Available - Liability Insurance
Serious
Current liability insurance was not available during inspection.
State verification recorded Dec 28, 2022.
Standard 746.801(6) · Required Records Maintained and Made Available - Liability Insurance
State severity
Medium
Corrected at visit
No
Correction reported
Dec 30, 2022
Technical assistance
Not recorded
Finding source ID
1026465005
Visit source ID
905792849
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Serious
Two staff who transport children did not have the transportation training on file.
State verification recorded Jan 4, 2023.
Standard 746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 30, 2022
Technical assistance
Not recorded
Finding source ID
1026465006
Visit source ID
905792849
Licensed Operations Required Fees
Critical
Our system shows that fees for the amount of $2 for background check has not been paid.
State verification recorded Dec 27, 2022.
Standard 745.509 · Licensed Operations Required Fees
State severity
High
Corrected at visit
No
Correction reported
Dec 30, 2022
Technical assistance
Recorded
Finding source ID
1026344832
Visit source ID
905792849
Required Records Maintained and Made Available - Personnel and Training Records
Serious
One staff record was not available.
State verification recorded Jan 4, 2023.
Standard 746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records
State severity
Medium
Corrected at visit
No
Correction reported
Dec 30, 2022
Technical assistance
Not recorded
Finding source ID
1026264186
Visit source ID
905792849
Mar 1, 2022Assessment
1 finding
Report Number of Employees
Minor
A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
State verification recorded Mar 7, 2022.
Standard 746.303(b) · Report Number of Employees
State severity
Medium Low
Corrected at visit
No
Correction reported
Mar 4, 2022
Technical assistance
Not recorded
Finding source ID
1026704663
Visit source ID
905957844
Jan 28, 2022Inspection
No findings recorded
Your tour, better prepared
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.