“During review of record keeping 1 out of 10 files evaluated did not include a completed food allergy plan as required.”Texas HHSC inspector, Apr 29, 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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Written Feeding Instructions - Review and Update Every 30 Days
Serious
During review of infants 2 out of 8 infants present not yet eating table food did not have current feeding instructions as required.
State verification recorded Mar 30, 2023.
Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days
State severity
Medium
Corrected at visit
No
Correction reported
Apr 3, 2023
Technical assistance
Recorded
Finding source ID
1026464006
Visit source ID
905814780
Feb 15, 2023Inspection
No findings recorded
Jan 19, 2023Inspection
No findings recorded
Jan 17, 2023Self-reported incident
1 finding
Basic Requirements for Infants - Never Unsupervised
Critical
A caregiver was found to have left a 9-month-old infant in a classroom unsupervised.
State verification recorded Feb 15, 2023.
Standard 746.2401(7) · Basic Requirements for Infants - Never Unsupervised
State severity
High
Corrected at visit
No
Correction reported
Feb 9, 2023
Technical assistance
Recorded
Finding source ID
1026568241
Visit source ID
905928497
Aug 3, 2022Inspection
No findings recorded
Jul 28, 2022Inspection
2 findings
Infant May Not Sleep in a Restrictive Device
Critical
During the walkthrough I observed a 3 month old asleep in a restrictive device for approximately 10 minutes. This was corrected when the caregiver removed the child and placed the child in the crib.
State verification recorded Aug 3, 2022.
Standard 746.2426 · Infant May Not Sleep in a Restrictive Device
State severity
High
Corrected at visit
No
Correction reported
Jul 28, 2022
Technical assistance
Recorded
Finding source ID
1026347913
Visit source ID
905814776
Covering Infant's Head or Crib
Critical
During the walkthrough I observed a 3 month old asleep in a bouncer with a blanket covering her face and tucked around her body. This was corrected when the caregiver removed the blanket.
State verification recorded Aug 3, 2022.
Standard 746.2429 · Covering Infant's Head or Crib
State severity
High
Corrected at visit
No
Correction reported
Jul 28, 2022
Technical assistance
Recorded
Finding source ID
1026227419
Visit source ID
905814776
Apr 5, 2022Inspection
No findings recorded
Mar 4, 2022Inspection
No findings recorded
Mar 2, 2022Self-reported incident
2 findings
Supervision and child counts
Critical
It was determined that 2 year old with special needs was left alone on the playground when the class went inside.
State verification recorded Apr 5, 2022.
Standard 746.1203(4) · Responsibilities of Caregivers- Supervision of Children
State severity
High
Corrected at visit
No
Correction reported
Mar 25, 2022
Technical assistance
Recorded
Finding source ID
1026680002
Visit source ID
905928496
Director Responsibilities - Operate in Compliance
Critical
The director was not in compliance with ensuring supervision is being maintained with children in care. The operation was previously cited on 8/17/2021 and 6/15/2021 for a child being left unsupervised.
State verification recorded Apr 5, 2022.
Standard 746.1003(1) · Director Responsibilities - Operate in Compliance
State severity
High
Corrected at visit
No
Correction reported
Mar 25, 2022
Technical assistance
Recorded
Finding source ID
1026692649
Visit source ID
905928496
Dec 1, 2021Inspection
2 findings
Documentation of Drills
Serious
During review of Fire Safety although the operation conducted drills for the month of November it was not documented. This was corrected when the director documented the drills conducted.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5205(4) · Documentation of Drills
State severity
Medium
Corrected at visit
Yes
Correction reported
Dec 1, 2021
Technical assistance
Recorded
Finding source ID
1026386685
Visit source ID
905814773
Children Handwashing After Toileting or Diapering
Serious
During the inspection I observed a child not washing their hands after getting a diaper changed. After addressed the caregiver instructed the child wash their hands.
State verification recorded Dec 6, 2021.
Standard 746.3417(3) · Children Handwashing After Toileting or Diapering
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 1, 2021
Technical assistance
Not recorded
Finding source ID
1026506878
Visit source ID
905814773
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