“It was found that the caregiver did not complete name to face/count resulting in leaving a child outside playarea for 2 minutes.”Texas HHSC inspector, Apr 26, 2024 report. Quoted verbatim.
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Infant · Full-time
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Not provided
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Not provided
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Not provided
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Infant: availability not confirmed
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The center director self-reported that a child was accidentally left unattended in the classroom for approximately 15 minutes. Supervision is cited.
State verification recorded Nov 1, 2023.
Standard 746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
State severity
High
Corrected at visit
No
Correction reported
Oct 20, 2023
Technical assistance
Recorded
Finding source ID
1026679784
Visit source ID
905936320
Feb 22, 2023Inspection
2 findings
Policies Comply with Rules
Critical
I observed that the operational policies did not include information concerning: 1. TB Testing Requirements 2. Hearing and Vision Screening 3. Staff Vaccinations NOTE: This was corrected during the inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.201(1) · Policies Comply with Rules
State severity
High
Corrected at visit
Yes
Correction reported
Feb 22, 2023
Technical assistance
Recorded
Finding source ID
1026279177
Visit source ID
905835157
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Critical
I did not observe documentation of an approved fire inspection for the operation.
State verification recorded Jun 13, 2023.
Standard 746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
State severity
High
Corrected at visit
No
Correction reported
Jun 7, 2023
Technical assistance
Recorded
Finding source ID
1026359919
Visit source ID
905835157
Aug 29, 2022Inspection
No findings recorded
Aug 15, 2022Complaint investigation
1 finding
Written Feeding Instructions - Review and Update Every 30 Days
Serious
I observed feeding instructions for an infant not yet on table food that had not been reviewed/updated by the parent in the last 30 days.
State verification recorded Aug 30, 2022.
Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days
State severity
Medium
Corrected at visit
No
Correction reported
Aug 31, 2022
Technical assistance
Recorded
Finding source ID
1026671136
Visit source ID
905936319
Mar 16, 2022Inspection
No findings recorded
Mar 8, 2022Inspection
No findings recorded
Mar 7, 2022Self-reported incident
2 findings
Supervision and child counts
Critical
Interviews were conducted and the operation's procedures were evaluated. It was determined that a toddler was left alone on the playground during transition time.
State verification recorded Mar 16, 2022.
Standard 746.1203(4) · Responsibilities of Caregivers- Supervision of Children
State severity
High
Corrected at visit
No
Correction reported
Mar 11, 2022
Technical assistance
Recorded
Finding source ID
1026670023
Visit source ID
905936318
Responsibilities of Caregivers - Know Group Responsible For
Critical
Caregivers were interviewed and procedures were evaluated. It was determined that proper child accounting procedures were not followed and a toddler was left on the playground during a transition time.
State verification recorded Mar 16, 2022.
Standard 746.1203(2) · Responsibilities of Caregivers - Know Group Responsible For
State severity
High
Corrected at visit
No
Correction reported
Mar 11, 2022
Technical assistance
Recorded
Finding source ID
1026664853
Visit source ID
905936318
Feb 22, 2022Inspection
2 findings
Children's Records Maintained
Serious
I evaluated 10 children's records and observed the following: 1. Complete contact information for the emergency contact person in 2 out of 10 records. 2. Name and phone number for persons who are authorized to pick up the child in 2 out 10 records.* 3. Parent signature for emergency medical authorization in 2 out of 10 children's records.** 4. Information indicating whether a child has special needs in 7 out of 10 children's records. 5. Documentation of a preschool-health statement in 3 out of 10 children's records. *NOTE: This was corrected for one child during the inspection. **NOTE: This was corrected for one child during the inspection.
State verification recorded Mar 3, 2022.
Standard 746.603(a) · Children's Records Maintained
State severity
Medium
Corrected at visit
No
Correction reported
Mar 8, 2022
Technical assistance
Recorded
Finding source ID
1026265794
Visit source ID
905835153
Documented Annual Training - Caregivers of Children Under 24 Months Required
Serious
I did not observe documentation of Safe Infant Training for a caregiver who works with infants.
State verification recorded Feb 22, 2022.
Standard 746.1309(d) · Documented Annual Training - Caregivers of Children Under 24 Months Required
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 1, 2022
Technical assistance
Recorded
Finding source ID
1026466619
Visit source ID
905835153
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