“The operation has not provided proper documentation showing that a site director has met qualifications.”Texas HHSC inspector, Dec 4, 2023 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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Pre-Kindergarten · Full-time
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Responsibilities of Caregivers - Know how many children responsible for
Critical
A caregiver and the site director did not know the number of children they were currently responsible for. The caregiver stated there were 8 children present and the site direcor stated there were 12 children present. There were 10 children currently present during the inspection.
State verification recorded Apr 4, 2023.
Standard 744.1205(a)(2) · Responsibilities of Caregivers - Know how many children responsible for
State severity
High
Corrected at visit
No
Correction reported
Mar 22, 2023
Technical assistance
Recorded
Finding source ID
1025962283
Visit source ID
905521085
Jan 20, 2023Assessment
2 findings
Designating Director
Serious
There is no designated site director at the operation.
State verification recorded Feb 24, 2023.
Standard 744.201(4) · Designating Director
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 3, 2023
Technical assistance
Not recorded
Finding source ID
1026193670
Visit source ID
905722156
First Aid Kit - Incomplete Kit
Serious
The operation does not have a working thermometer.
State verification recorded Jan 23, 2023.
Standard 744.2753(a) · First Aid Kit - Incomplete Kit
State severity
Medium
Corrected at visit
No
Correction reported
Feb 3, 2023
Technical assistance
Not recorded
Finding source ID
1026194532
Visit source ID
905722156
Dec 5, 2022Inspection
2 findings
First Aid Kit - Incomplete Kit
Serious
The operation does not have a working thermometer.
State verification recorded Jan 20, 2023.
Standard 744.2753(a) · First Aid Kit - Incomplete Kit
State severity
Medium
Corrected at visit
No
Correction reported
Dec 9, 2022
Technical assistance
Recorded
Finding source ID
1025803600
Visit source ID
905521084
Designating Director
Serious
There is no designated site director at the operation.
State verification recorded Jan 20, 2023.
Standard 744.201(4) · Designating Director
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 19, 2022
Technical assistance
Recorded
Finding source ID
1025883569
Visit source ID
905521084
Dec 6, 2021Inspection
2 findings
Sheltering Drills for Lock-Down-4 times in a calendar year
Serious
The operation have not conducted or documented any severe weather or lock down drills for the year (2021).
State verification recorded Dec 15, 2021.
Standard 744.3559(3) · Sheltering Drills for Lock-Down-4 times in a calendar year
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 15, 2021
Technical assistance
Recorded
Finding source ID
1025966864
Visit source ID
905521083
Fire Drill Monthly - Exit in 3 Minutes
Serious
The operation has conducted one fire drill for the year of 2021 (11/1/2021). The exit time exceeded the required 3 minutes.
State verification recorded Dec 15, 2021.
Standard 744.3559(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 15, 2021
Technical assistance
Recorded
Finding source ID
1025966863
Visit source ID
905521083
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