“Based on information obtained, there is sufficient evidence to support that a child sustained an injury on the playground as a result of inadequate supervision.”Texas HHSC inspector, Mar 24, 2025 report. Quoted verbatim.
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Infant · Full-time
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Based on information obtained during a DFPS investigation, there is sufficient evidence to support caregivers are not reporting less serious injuries to parents.
State verification recorded Oct 18, 2023.
Standard 746.307(c) · Parental Notification of Less Serious Injuries
State severity
Medium
Corrected at visit
No
Correction reported
Oct 6, 2023
Technical assistance
Recorded
Finding source ID
1026061162
Visit source ID
905698132
Aug 21, 2023Inspection
No findings recorded
Aug 15, 2023Complaint investigation
No findings recorded
Jul 27, 2023Inspection
2 findings
Documented Annual Training- Required Content
Serious
Two caregivers that have documentation showing they administered medication to a child do not have training on file for review.
State verification recorded Jul 31, 2023.
Standard 746.1309(e) · Documented Annual Training- Required Content
State severity
Medium
Corrected at visit
No
Correction reported
Aug 3, 2023
Technical assistance
Not recorded
Finding source ID
1025888992
Visit source ID
905590973
Director Annual Training - Additional required topics
Serious
There is documentation showing the director administered medication to a child however, her medication training is expired. Note: Corrected when the director completed the training.
State records correction during the inspection; no separate verification date is shown.
Standard 746.1311(e) · Director Annual Training - Additional required topics
State severity
Medium
Corrected at visit
Yes
Correction reported
Jul 27, 2023
Technical assistance
Not recorded
Finding source ID
1025888991
Visit source ID
905590973
Jul 20, 2023Complaint investigation
1 finding
Medication Records - Name of Employee Who Administered
Serious
Based on information obtained, there was sufficient evidence to support caregivers signed the medication log with their initials instead of their full names.
State verification recorded Sep 20, 2023.
Standard 746.3805(c)(4) · Medication Records - Name of Employee Who Administered
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 14, 2023
Technical assistance
Not recorded
Finding source ID
1026148077
Visit source ID
905698130
Jun 21, 2023Inspection
4 findings
Cots, Beds, Mats Labeled With Child's Name
Serious
The children's nap cots were not labeled in suite 250 and suite 300. Note: Corrected when the cots were labeled.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4503(b) · Cots, Beds, Mats Labeled With Child's Name
State severity
Medium
Corrected at visit
Yes
Correction reported
Jun 21, 2023
Technical assistance
Not recorded
Finding source ID
1026011793
Visit source ID
905590972
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Serious
A two year old child with a known food allergy did not have a food allergy emergency plan on file for review.
State verification recorded Jul 11, 2023.
Standard 746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 5, 2023
Technical assistance
Recorded
Finding source ID
1025971987
Visit source ID
905590972
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Serious
The loose fill material on the school age playground was less than six inches and had grass growing through.
State verification recorded Jun 28, 2023.
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
Jul 5, 2023
Technical assistance
Recorded
Finding source ID
1025771347
Visit source ID
905590972
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Serious
One out of ten employee files evaluated was missing a high school diploma or the equivalent.
State verification recorded Jun 23, 2023.
Standard 746.1107(2) · Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 5, 2023
Technical assistance
Not recorded
Finding source ID
1025851342
Visit source ID
905590972
Jun 15, 2023Complaint investigation
No findings recorded
Aug 25, 2022Inspection
No findings recorded
Aug 24, 2022Complaint investigation
No findings recorded
Jul 12, 2022Inspection
1 finding
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Critical
The operation does not have a current fire inspection as it expired on 6/9/2022.
State verification recorded Aug 12, 2022.
Standard 746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
State severity
High
Corrected at visit
No
Correction reported
Jul 26, 2022
Technical assistance
Recorded
Finding source ID
1025921519
Visit source ID
905590970
Mar 23, 2022Inspection
No findings recorded
Mar 15, 2022Complaint investigation
No findings recorded
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