“The operation lacked the emergency medical authorization forms for the children that are transported to and from the 'sister' operation to and from school.”Texas HHSC inspector, Nov 8, 2024 report. Quoted verbatim.
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Infant · Full-time
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Not provided
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Transportation to/from school
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The last annual health inspection was conducted on 04/12/22.
State verification recorded May 26, 2023.
Standard 746.3401(a) · Annual Sanitation Inspection
State severity
Medium High
Corrected at visit
No
Correction reported
Jun 1, 2023
Technical assistance
Not recorded
Finding source ID
1025847190
Visit source ID
905582824
May 5, 2023Complaint investigation
No findings recorded
Dec 2, 2022Inspection
No findings recorded
Nov 16, 2022Inspection
3 findings
Child/ Caregiver Ratio - 13 or More Children
Serious
An infant classroom had 6 infants with a specified age group (SAG) of 15 months.
State verification recorded Dec 2, 2022.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 23, 2022
Technical assistance
Recorded
Finding source ID
1025722967
Visit source ID
905582822
Posting Requirements - Emergency and evacuation relocation diagram
Serious
One classroom did not have the emergency and evacuation diagram posted. This was corrected at the inspection when the director had it posted.
State records correction during the inspection; no separate verification date is shown.
Standard 746.401(4) · Posting Requirements - Emergency and evacuation relocation diagram
State severity
Medium High
Corrected at visit
Yes
Correction reported
Nov 16, 2022
Technical assistance
Not recorded
Finding source ID
1025722968
Visit source ID
905582822
Mounting of Fire Extinguishers
Serious
A fire extinguisher in a classroom was on the countertop and not mounted. This was corrected at the inspection when the director removed it.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5305 · Mounting of Fire Extinguishers
State severity
Medium High
Corrected at visit
Yes
Correction reported
Nov 16, 2022
Technical assistance
Recorded
Finding source ID
1025802962
Visit source ID
905582822
Oct 13, 2022Inspection
2 findings
Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
Critical
The stationary play equipment was not anchored.
State verification recorded Oct 14, 2022.
Standard 746.4601(6) · Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
State severity
High
Corrected at visit
No
Correction reported
Oct 17, 2022
Technical assistance
Not recorded
Finding source ID
1025765707
Visit source ID
905582821
Measurement of Use Zone for Stationary Equipment
Serious
There were 7 stationary equipment sharing the same use zone.
State verification recorded Oct 14, 2022.
Standard 746.4803 · Measurement of Use Zone for Stationary Equipment
State severity
Medium
Corrected at visit
No
Correction reported
Oct 20, 2022
Technical assistance
Not recorded
Finding source ID
1025725761
Visit source ID
905582821
Oct 10, 2022Complaint investigation
No findings recorded
Feb 2, 2022Inspection
No findings recorded
Dec 28, 2021Complaint investigation
No findings recorded
Dec 9, 2021Inspection
No findings recorded
Nov 17, 2021Inspection
7 findings
Documented Annual Training- Required Content
Serious
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. One caregiver lacked 1-6, and 5 caregivers lacked #2.
State verification recorded Dec 1, 2021.
Standard 746.1309(e) · Documented Annual Training- Required Content
State severity
Medium
Corrected at visit
No
Correction reported
Dec 1, 2021
Technical assistance
Recorded
Finding source ID
1025768741
Visit source ID
905582818
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Serious
The fence gate had a missing board. The fence in the playground had an opening at the bottom. This was corrected at inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4751(c) · Maintenance Procedures for Active Play - Hazards Removed or Repaired
State severity
Medium High
Corrected at visit
Yes
Correction reported
Nov 17, 2021
Technical assistance
Not recorded
Finding source ID
1025969332
Visit source ID
905582818
Background-check eligibility
Serious
There were 3 individuals no longer associated with the operation with an active staus. This was corrected at the inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 745.651(1) · Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
State severity
Medium
Corrected at visit
Yes
Correction reported
Nov 17, 2021
Technical assistance
Not recorded
Finding source ID
1025768742
Visit source ID
905582818
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Serious
There were 5 caregivers without a CPR training certificate in direct care of children.
State verification recorded Dec 1, 2021.
Standard 746.1315(b) · Each Caregiver and the Director Must Have Current Training in pediatric CPR
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 1, 2021
Technical assistance
Not recorded
Finding source ID
1025808750
Visit source ID
905582818
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Serious
The surfacing on the slided on pre-k/schooler playground had been compacted.
State verification recorded Dec 1, 2021.
Standard 746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 1, 2021
Technical assistance
Recorded
Finding source ID
1025888829
Visit source ID
905582818
Children's Records - Immunizations
Serious
One child's record did not have the updated immunization record on file.
State verification recorded Dec 1, 2021.
Standard 746.603(a)(4) · Children's Records - Immunizations
State severity
Medium
Corrected at visit
No
Correction reported
Dec 1, 2021
Technical assistance
Not recorded
Finding source ID
1025888828
Visit source ID
905582818
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Serious
There were 5 caregivers without a first aid training certificate in direct care of children.
State verification recorded Dec 1, 2021.
Standard 746.1315(a) · Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 1, 2021
Technical assistance
Not recorded
Finding source ID
1025848643
Visit source ID
905582818
Nov 10, 2021Self-reported incident
No findings recorded
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