“Fire extinguisher in transportation van was observed last serviced 11/2022.”Texas HHSC inspector, Apr 16, 2024 report. Quoted verbatim.
Feb 27, 2024Self-reported incidentCriticalChild not adequately supervisedTexas: Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · HighVerified corrected May 6, 2024
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Director's Absence - Employees Know Who Is in Charge
Serious
Employees did not know who was in charge while director was absent. This was corrected during the inspection when director arrived and informed who was in charge.
State records correction during the inspection; no separate verification date is shown.
Standard 746.1013(c) · Director's Absence - Employees Know Who Is in Charge
State severity
Medium High
Corrected at visit
Yes
Correction reported
May 16, 2023
Technical assistance
Not recorded
Finding source ID
1026466052
Visit source ID
905776391
Infant May Not Sleep in a Restrictive Device
Critical
A 14 month old infant was observed sleeping in a restrictive device during the inspection. This was corrected during the inspection when the child was observed being removed from the restrictive device.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2426(a)(1) · Infant May Not Sleep in a Restrictive Device
State severity
High
Corrected at visit
Yes
Correction reported
May 16, 2023
Technical assistance
Recorded
Finding source ID
1026305394
Visit source ID
905776391
Safety - Air Conditioners, Fans, Heaters Safeguarded
Serious
An electric fan was observed sitting on top of shelf with chord hanging down to the floor accessible to children. This was corrected during the inspection when the fan was removed from the shelf and made inaccessible to children.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3701(3) · Safety - Air Conditioners, Fans, Heaters Safeguarded
State severity
Medium High
Corrected at visit
Yes
Correction reported
May 16, 2023
Technical assistance
Not recorded
Finding source ID
1026386048
Visit source ID
905776391
Requirements for Feeding Infants - Label Bottles/Cups
Serious
A sippy cup in the infant room was observed not properly labeled with child's first name and first initial of last name. This was corrected during the inspection when the caregiver was observed properly labeling the cup.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2419(6) · Requirements for Feeding Infants - Label Bottles/Cups
State severity
Medium High
Corrected at visit
Yes
Correction reported
May 16, 2023
Technical assistance
Recorded
Finding source ID
1026466051
Visit source ID
905776391
Activities for Toddlers - Opportunities for Moderate to Vigorous Active Play
Serious
A toddler was observed confined to a restrictive device for over 30 minutes and not provided an opportunity for moderate to vigorous active play that encourages movement. This was corrected during the inspection when the child was observed being removed from the restrictive device.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2507(5) · Activities for Toddlers - Opportunities for Moderate to Vigorous Active Play
State severity
Medium High
Corrected at visit
Yes
Correction reported
May 16, 2023
Technical assistance
Not recorded
Finding source ID
1026466054
Visit source ID
905776391
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Serious
Loose fill materials were observed not maintained at proper depths leaving black tarp lining exposed throughout various areas of the playground.
State verification recorded Jun 1, 2023.
Standard 746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
State severity
Medium High
Corrected at visit
No
Correction reported
May 30, 2023
Technical assistance
Not recorded
Finding source ID
1026386047
Visit source ID
905776391
Inspect Fire Extinguishers Monthly
Serious
There was no record of monthly inspection of fire extinguishers documented and available for review during the inspection.
State verification recorded Jun 1, 2023.
Standard 746.5307(a) · Inspect Fire Extinguishers Monthly
State severity
Medium High
Corrected at visit
No
Correction reported
May 30, 2023
Technical assistance
Not recorded
Finding source ID
1026265194
Visit source ID
905776391
Responsibilities of Caregivers - Know children's names and ages
Serious
Caregivers did not know names or ages of children being cared for. This was corrected during the inspection when the caregivers retrieved a sheet with children's information.
State records correction during the inspection; no separate verification date is shown.
Standard 746.1205(a)(3) · Responsibilities of Caregivers - Know children's names and ages
State severity
Medium High
Corrected at visit
Yes
Correction reported
May 16, 2023
Technical assistance
Not recorded
Finding source ID
1026345798
Visit source ID
905776391
Written Feeding Instructions - Review and Update Every 30 Days
Serious
There were no current feeding instruction sheets available for review during inspection for two infants.
State verification recorded Jun 1, 2023.
Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days
State severity
Medium
Corrected at visit
No
Correction reported
May 23, 2023
Technical assistance
Not recorded
Finding source ID
1026225262
Visit source ID
905776391
Safety - Electrical Outlets Covered
Serious
Electrical outlets were observed uncovered in three classrooms ( one outlet per room) accessible to children under 5-years old. This was corrected during inspection when outlets were observed being covered.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3701(1) · Safety - Electrical Outlets Covered
State severity
Medium High
Corrected at visit
Yes
Correction reported
May 16, 2023
Technical assistance
Recorded
Finding source ID
1026466053
Visit source ID
905776391
Background-check eligibility
Critical
A caregiver was observed present and caring for children during the inspection without an eligible background. This was corrected when the caregiver was observed leaving the operation.
State verification recorded May 16, 2023.
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 16, 2023
Technical assistance
Recorded
Finding source ID
1026506198
Visit source ID
905776391
Employee Handwashing After Handling or Cleaning Bodily Fluids
Serious
Caregiver was observed cleaning a child's nose without washing hands afterwards. This was corrected during inspection when the caregiver was instructed and observed washing hands.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3415(7) · Employee Handwashing After Handling or Cleaning Bodily Fluids
State severity
Medium High
Corrected at visit
Yes
Correction reported
May 16, 2023
Technical assistance
Recorded
Finding source ID
1026426040
Visit source ID
905776391
Jun 6, 2022Inspection
3 findings
Documented Annual Training Area - 24 Hours Required
Serious
Two of the three staff files observed were missing the required training on handling, storing, and disposing of hazardous materials.
State verification recorded Jul 1, 2022.
Standard 746.1309(a) · Documented Annual Training Area - 24 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Jun 30, 2022
Technical assistance
Not recorded
Finding source ID
1026402324
Visit source ID
905776390
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Serious
One student file who has a diagnosed food allergy was observed not having a documented food allergy plan to review signed by parent and physician.
State verification recorded Jul 1, 2022.
Standard 746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional
State severity
Medium High
Corrected at visit
No
Correction reported
Jun 20, 2022
Technical assistance
Recorded
Finding source ID
1026442139
Visit source ID
905776390
Fire Drill Monthly - Exit in 3 Minutes
Serious
There was no fire drill documented for the month of May to review during inspection.
State verification recorded Jul 1, 2022.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
No
Correction reported
Jun 6, 2022
Technical assistance
Recorded
Finding source ID
1026321981
Visit source ID
905776390
May 10, 2022Inspection
No findings recorded
May 4, 2022Complaint investigation
No findings recorded
Mar 30, 2022Inspection
No findings recorded
Mar 14, 2022Inspection
6 findings
Adequate Lighting During Naptime
Serious
It was observed in the school age classroom were children were napping the room was dark on the right side of the classroom where children were laying down.
State verification recorded Mar 30, 2022.
Standard 746.2911 · Adequate Lighting During Naptime
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 14, 2022
Technical assistance
Recorded
Finding source ID
1026525302
Visit source ID
905776387
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Serious
The operation did not have any loose-fill surfacing material under the swings and moving equipment.
State verification recorded Mar 30, 2022.
Standard 746.4901(a) · Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 25, 2022
Technical assistance
Recorded
Finding source ID
1026244408
Visit source ID
905776387
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Serious
The outside structure does not have the required amount of surfacing under the play structure that is 3ft 24 inches tall.
State verification recorded Mar 30, 2022.
Standard 746.4907(a)(1) · Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 25, 2022
Technical assistance
Recorded
Finding source ID
1026324842
Visit source ID
905776387
Maintenance of Building, Grounds and Equipment
Serious
It was observed children sleeping on mats that had tears in the mat. Corrected: When director removed the mats that had tears in it.
State verification recorded Mar 30, 2022.
Standard 746.3407 · Maintenance of Building, Grounds and Equipment
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 18, 2022
Technical assistance
Recorded
Finding source ID
1026444959
Visit source ID
905776387
Arrangement of Napping Equipment -All Children Supervised
Critical
A caregiver was observed to be sitting in the middle of two different classrooms observing children napping. The caregiver was sitting to the left of the room when I walked in and children on the right side of the room were not being supervised during nap time.
State verification recorded Mar 30, 2022.
Standard 746.2909(5) · Arrangement of Napping Equipment -All Children Supervised
State severity
High
Corrected at visit
No
Correction reported
Mar 14, 2022
Technical assistance
Not recorded
Finding source ID
1026444958
Visit source ID
905776387
Children Not Required to Sleep - May Not Confine in a Restrictive Device
Serious
A two year old child was observed to be a sleep in the infant classroom in a restricted device.
State verification recorded Mar 30, 2022.
Standard 746.2905(2) · Children Not Required to Sleep - May Not Confine in a Restrictive Device
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 14, 2022
Technical assistance
Not recorded
Finding source ID
1026244407
Visit source ID
905776387
Mar 10, 2022Self-reported incident
No findings recorded
Mar 8, 2022Complaint investigation
No findings recorded
Feb 1, 2022Inspection
No findings recorded
Jan 31, 2022Complaint investigation
No findings recorded
Jan 28, 2022Complaint investigation
No findings recorded
Jan 26, 2022Inspection
No findings recorded
Oct 7, 2021Complaint investigation
2 findings
Report Outbreak of Communicable Illness
Serious
There was one unreported case of COVID-19 at this operation,
State verification recorded Oct 12, 2021.
Standard 746.305(a)(4) · Report Outbreak of Communicable Illness
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 11, 2021
Technical assistance
Recorded
Finding source ID
1025185573
Visit source ID
905207975
Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Serious
Both transporters lacked current transportation training.
State verification recorded Nov 2, 2021.
Standard 746.1301(7)(A) · Training Requirements for Employees, Caregivers, and Directors - Transportation Training
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 26, 2021
Technical assistance
Recorded
Finding source ID
1025185570
Visit source ID
905207975
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