“The program director did not have current CPR/First Aid training on file at the time of inspection.”Texas HHSC inspector, Dec 16, 2025 report. Quoted verbatim.
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Not provided
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Not provided
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At the time of inspection, there was no documentation that fire drills have been conducted since December 2022.
State verification recorded Apr 4, 2023.
Standard 744.3559(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
No
Correction reported
Apr 5, 2023
Technical assistance
Recorded
Finding source ID
1026403772
Visit source ID
905791936
Requirement of Gas Leak Inspection
Serious
The operation did not have a current gas leak test on file. The gas leak test was last conducted 11/2020.
State verification recorded Apr 4, 2023.
Standard 744.3651 · Requirement of Gas Leak Inspection
State severity
Medium High
Corrected at visit
No
Correction reported
Apr 5, 2023
Technical assistance
Not recorded
Finding source ID
1026523947
Visit source ID
905791936
Inspect Fire Extinguishers Monthly
Serious
At the time of inspection, there was no documentation that the fire extinguishers have been checked since December 2022.
State verification recorded Apr 4, 2023.
Standard 744.3607(a) · Inspect Fire Extinguishers Monthly
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 29, 2023
Technical assistance
Not recorded
Finding source ID
1026523948
Visit source ID
905791936
Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly
Serious
At the time of inspection, there was no documentation that the carbon monoxide detector has been tested since December 2022.
State verification recorded Apr 4, 2023.
Standard 744.3757(a)(2) · Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 29, 2023
Technical assistance
Not recorded
Finding source ID
1026323411
Visit source ID
905791936
Smoke Detectors Testing
Critical
At the time of inspection, there was no documentation that the smoke detectors have been tested since December 2022.
State verification recorded Apr 4, 2023.
Standard 744.3619 · Smoke Detectors Testing
State severity
High
Corrected at visit
No
Correction reported
Mar 31, 2023
Technical assistance
Recorded
Finding source ID
1026403774
Visit source ID
905791936
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Serious
A bottle of disinfectant spray was not labeled. (Note: This was corrected during the inspection when the bottle was labeled.)
State records correction during the inspection; no separate verification date is shown.
Standard 744.2507(10) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
State severity
Medium High
Corrected at visit
Yes
Correction reported
Mar 22, 2023
Technical assistance
Recorded
Finding source ID
1026363522
Visit source ID
905791936
Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
Serious
The operation did not have a current menu posted. The menu posted was from the month of December.
State verification recorded Apr 4, 2023.
Standard 744.401(6) · Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
State severity
Medium
Corrected at visit
No
Correction reported
Mar 27, 2023
Technical assistance
Not recorded
Finding source ID
1026403773
Visit source ID
905791936
Nov 15, 2022Inspection
No findings recorded
Oct 17, 2022Inspection
No findings recorded
Oct 11, 2022Self-reported incident
1 finding
Supervision and child counts
Critical
Based on information obtained during the investigation, it was determined that two children were able to engage in inappropriate behavior due to a lack of supervision. The caregiver in charge was not aware of the children's ongoing activities and did not have visual and/or auditory awareness of the children.
State verification recorded Nov 15, 2022.
Standard 744.1203(4) · Responsibilities of Caregivers- Supervision of Children
State severity
High
Corrected at visit
No
Correction reported
Nov 9, 2022
Technical assistance
Recorded
Finding source ID
1026563257
Visit source ID
905920678
May 10, 2022Inspection
3 findings
Required Personnel Records - Required Affidavit
Minor
The director's personnel file did not include a notarized affidavit.
State verification recorded May 11, 2022.
Standard 744.901(4) · Required Personnel Records - Required Affidavit
State severity
Medium Low
Corrected at visit
No
Correction reported
May 13, 2022
Technical assistance
Not recorded
Finding source ID
1026435456
Visit source ID
905791933
Required Admission Information-Physician Information
Serious
One child's record did not include the name, address, & telephone number for a physician or emergency care facility.
State verification recorded May 11, 2022.
Standard 744.605(11) · Required Admission Information-Physician Information
State severity
Medium High
Corrected at visit
No
Correction reported
May 13, 2022
Technical assistance
Recorded
Finding source ID
1026435457
Visit source ID
905791933
Training Requirements for Employees - Pediatric CPR
Serious
The director did not have verification of current cpr/first aid training on file. The certificate was not available for review at the time of the inspection.
State verification recorded May 11, 2022.
Standard 744.1301(4)(A) · Training Requirements for Employees - Pediatric CPR
State severity
Medium High
Corrected at visit
No
Correction reported
May 13, 2022
Technical assistance
Not recorded
Finding source ID
1026234868
Visit source ID
905791933
Mar 8, 2022Inspection
No findings recorded
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