Jun 25, 2024InspectionSeriousTransportation safety training lapsedTexas: Transportation Safety Training -Director and Employee Complete 2 Hours Annually · Medium HighVerified corrected Jul 1, 2024
5findings in 36 months4verified 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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Infant: availability not confirmed
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AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Critical
Based on information obtained during this investigation, there is reason to believe that a child in care was physically abuse.
State verification recorded Sep 13, 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
Aug 30, 2023
Technical assistance
Recorded
Finding source ID
1026434441
Visit source ID
905758716
Jul 14, 2023Inspection
No findings recorded
Jul 6, 2023Assessment
1 finding
Discipline and treatment of children
Critical
During recent DFPS investigation, it was determined that caregiver inappropriately discipline child when she ?tapped? child on his mouth.
State verification recorded Jul 14, 2023.
Standard 746.2805(1) · Prohibited Punishments - Corporal Punishment
State severity
High
Corrected at visit
No
Correction reported
Jul 6, 2023
Technical assistance
Recorded
Finding source ID
1026698015
Visit source ID
905956425
Jun 27, 2023Complaint investigation
1 finding
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Critical
Based on information obtained during this investigation, there is reason to believe that a child in care was physically abuse.
State verification recorded Sep 13, 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
Aug 30, 2023
Technical assistance
Recorded
Finding source ID
1026645073
Visit source ID
905906367
Oct 7, 2022Inspection
3 findings
Training Requirements for Employees, Caregivers, and Directors - Orientation
Serious
There were 3 caregiver files that did not have the completed number of training hours during review.
State verification recorded Oct 12, 2022.
Standard 746.1301(1)(A) · Training Requirements for Employees, Caregivers, and Directors - Orientation
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 21, 2022
Technical assistance
Not recorded
Finding source ID
1026504370
Visit source ID
905758714
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Critical
There was no annual fire inspection available for review.
State verification recorded Oct 13, 2022.
Standard 746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
State severity
High
Corrected at visit
No
Correction reported
Oct 21, 2022
Technical assistance
Recorded
Finding source ID
1026303614
Visit source ID
905758714
Access to Personnel Records
Serious
The New Director file was not available for review.
State verification recorded Oct 12, 2022.
Standard 746.909 · Access to Personnel Records
State severity
Medium
Corrected at visit
No
Correction reported
Oct 21, 2022
Technical assistance
Not recorded
Finding source ID
1026424289
Visit source ID
905758714
May 31, 2022Inspection
1 finding
Background-check eligibility
Critical
One caregiver was present counted in ratio with a pending background check. Note: This was corrected at inspection when the caregiver was asked to the leave the operation.
State verification recorded Jun 6, 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
May 31, 2022
Technical assistance
Recorded
Finding source ID
1026504927
Visit source ID
905758713
May 24, 2022Complaint investigation
No findings recorded
Feb 25, 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 Feb 28, 2022.
Standard 746.303(b) · Report Number of Employees
State severity
Medium Low
Corrected at visit
No
Correction reported
Feb 28, 2022
Technical assistance
Not recorded
Finding source ID
1026704562
Visit source ID
905956424
Nov 29, 2021Inspection
2 findings
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Serious
The director was lacking the required transportation training.
State verification recorded Nov 30, 2021.
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 6, 2021
Technical assistance
Not recorded
Finding source ID
1026393945
Visit source ID
905758712
Written Operational Policies - Promotion of Physical Activity
Serious
The operational policy was lacking a section promoting physical activity.
State verification recorded Dec 2, 2021.
Standard 746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity
State severity
Medium
Corrected at visit
No
Correction reported
Dec 6, 2021
Technical assistance
Not recorded
Finding source ID
1026514265
Visit source ID
905758712
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