“The operation was over capacity.”Texas HHSC inspector, Mar 19, 2024 report. Quoted verbatim.
May 14, 2024InspectionSeriousAnnual training hours not completedTexas: Primary Caregiver Annual Training -30 Hours Required · MediumVerified corrected Apr 30, 2024
2findings in 36 months2verified 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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Not provided
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Not provided
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Training Requirements for Caregivers Licensed -24 hours Annual Training
Serious
There was a caregiver that did not have the required training hours.
State verification recorded May 30, 2023.
Standard 747.1303(4)(A) · Training Requirements for Caregivers Licensed -24 hours Annual Training
State severity
Medium High
Corrected at visit
No
Correction reported
May 30, 2023
Technical assistance
Recorded
Finding source ID
1025731501
Visit source ID
905605773
Children's Records - Health Statement
Serious
There were 2 files that did not have a Health Care Statement filled out.
State verification recorded May 30, 2023.
Standard 747.603(a)(3) · Children's Records - Health Statement
State severity
Medium
Corrected at visit
No
Correction reported
May 30, 2023
Technical assistance
Recorded
Finding source ID
1025731500
Visit source ID
905605773
Jan 13, 2023Inspection
2 findings
No Blocked or Locked Doors as Exits
Critical
There were two plastic children's items blocking the exit way. Note: corrected at inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5011(c) · No Blocked or Locked Doors as Exits
State severity
High
Corrected at visit
Yes
Correction reported
Jan 13, 2023
Technical assistance
Recorded
Finding source ID
1025963911
Visit source ID
905605772
Using, Storing and Disposing of Hazardous Materials
Serious
There was Lysol spray and wipes in the vicinity of children in care. Note:corrected at inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 747.3203(14) · Using, Storing and Disposing of Hazardous Materials
State severity
Medium High
Corrected at visit
Yes
Correction reported
Jan 13, 2023
Technical assistance
Recorded
Finding source ID
1025843152
Visit source ID
905605772
Jan 4, 2023Complaint investigation
No findings recorded
Dec 12, 2022Inspection
2 findings
Maintain Menus
Serious
The home did not have a menu available for review.
State verification recorded Dec 16, 2022.
Standard 747.3113(1) · Maintain Menus
State severity
Medium
Corrected at visit
No
Correction reported
Dec 16, 2022
Technical assistance
Not recorded
Finding source ID
1025791068
Visit source ID
905605771
Fire Drill Monthly - Exit in 3 Minutes
Serious
The OP did not conduct fire drills for November.
State verification recorded Dec 16, 2022.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 16, 2022
Technical assistance
Not recorded
Finding source ID
1025831074
Visit source ID
905605771
Jun 15, 2022Inspection
No findings recorded
May 19, 2022Inspection
No findings recorded
Apr 28, 2022Inspection
No findings recorded
Mar 30, 2022Inspection
No findings recorded
Feb 18, 2022Inspection
No findings recorded
Feb 2, 2022Inspection
3 findings
AP Never exceed capacity of the home
Critical
There were a total of 13 children in care during the inspection. The home exeeded the total capacity by 1.
State verification recorded Feb 18, 2022.
Standard 747.207(10) · AP Never exceed capacity of the home
State severity
High
Corrected at visit
No
Correction reported
Feb 2, 2022
Technical assistance
Recorded
Finding source ID
1026002604
Visit source ID
905605765
Requirements during evaluation or probation
Critical
Recited on 02/02/2022 - Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation.
State verification recorded Feb 18, 2022.
Standard 745.8641 · Requirements during evaluation or probation
State severity
High
Corrected at visit
No
Correction reported
Feb 2, 2022
Technical assistance
Recorded
Finding source ID
1025722094
Visit source ID
905605765
Child/Caregiver Ratio - Licensed Child Care Home
Serious
During the follow-up inspection, upon arrival, 1 caregiver was responsible for 13 children. 6 children were under 4 years old and 7 children were over 4 years old. The home exceeded the ratio by 1
State verification recorded Feb 18, 2022.
Standard 747.1801 · Child/Caregiver Ratio - Licensed Child Care Home
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 2, 2022
Technical assistance
Not recorded
Finding source ID
1025802041
Visit source ID
905605765
Jan 27, 2022Inspection
3 findings
Child/Caregiver Ratio - Licensed Child Care Home
Serious
Upon arrival, there were a total of 13 children in care with 1 caregiver upon arriving at the home. There were 4 children between the ages of 18 mos-3 years old and 9 children over 4 years old. The home was over ratio by 1 child.
State verification recorded Feb 2, 2022.
Standard 747.1801 · Child/Caregiver Ratio - Licensed Child Care Home
State severity
Medium High
Corrected at visit
No
Correction reported
Jan 27, 2022
Technical assistance
Recorded
Finding source ID
1025962763
Visit source ID
905605764
Requirements during evaluation or probation
Critical
Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation.
State verification recorded Feb 2, 2022.
Standard 745.8641 · Requirements during evaluation or probation
State severity
High
Corrected at visit
No
Correction reported
Jan 27, 2022
Technical assistance
Recorded
Finding source ID
1025802055
Visit source ID
905605764
AP Never exceed capacity of the home
Critical
There were a total of 13 children in care during the inspection. Prior to entering the home, one chilid left and another child (schooler) arrived bring the total back to 13. The home exeeded the total capacity by 1.
State verification recorded Feb 2, 2022.
Standard 747.207(10) · AP Never exceed capacity of the home
State severity
High
Corrected at visit
No
Correction reported
Jan 27, 2022
Technical assistance
Recorded
Finding source ID
1025762117
Visit source ID
905605764
Dec 17, 2021Inspection
1 finding
Animals - Notify Parents in Writing
Serious
Verification was not available for review during the inspection supporting parents were notified in writing the primary caregiver purchased a dog that will be present during the hours of operation.
State verification recorded Dec 21, 2021.
Standard 747.3701(1) · Animals - Notify Parents in Writing
State severity
Medium
Corrected at visit
No
Correction reported
Dec 23, 2021
Technical assistance
Not recorded
Finding source ID
1026005761
Visit source ID
905605763
Oct 29, 2021Inspection
No findings recorded
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