Public records from Texas HHSC, shown in full.
- Complaint November 2, 2023
744.1205(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 · High
Based on the evidence obtained during the DFPS investigation, it was determined that the operation was allowing children to go to the restroom without caregiver supervision which caused a child to be left alone at the outdoor restroom.
State licensing record
- Complaint November 2, 2023
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records · Medium
Training and personnel records were not made available to review upon multiple requests from the DFPS investigator.
State licensing record
- INSPECTION visit July 16, 2024
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. · Medium High
One staff does not have current First Aid training.
State licensing record
- INSPECTION visit July 16, 2024
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR · Medium High
One staff does not have current CPR training.
State licensing record
- INSPECTION visit July 16, 2024
744.901(2) - Required Personnel Records- Meets Requirements · Medium
Staff records reviewed were incomplete. -4 are missing their hire dates -3 staff are missing orientation and proof of education -2 staff are missing their driver's license -1 staff is missing an affidavit
State licensing record
- INSPECTION visit July 16, 2024
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room · Medium High
Three classrooms do not have an evacuation plan posted.
State licensing record
- INSPECTION visit May 14, 2024
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR · Medium High
Three staff do not have current CPR training.
State licensing record
- INSPECTION visit May 14, 2024
744.901(2) - Required Personnel Records- Meets Requirements · Medium
Seven staff records reviewed were incomplete. -7 staff are missing hire date and orientation -5 staff are missing proof of education, training hours, and signed operational policies, -2 staff are missing an affidavit and driver's license -1 staff is missing the background check request
State licensing record
- INSPECTION visit May 14, 2024
744.1005(a)(1) - Director Responsibilities - Operate in Compliance · Medium High
The director has conducted weekly, instead of daily, supervsion checks per the plan of action.
State licensing record
- INSPECTION visit May 14, 2024
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. · Medium High
Three staff do not have current First Aid training.
State licensing record
- INSPECTION visit December 15, 2023
744.901(8) - Required Personnel Records- Photo Identification · Medium
Photo Identification was not available to review for nine caregivers.
State licensing record
- INSPECTION visit December 15, 2023
744.901(2) - Required Personnel Records- Meets Requirements · Medium
Proof of education was not available to review for nine of the caregivers.
State licensing record
- INSPECTION visit December 15, 2023
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for · High
Caregivers did not know how many children they were supervising in two of the five groups present.
State licensing record
- INSPECTION visit December 15, 2023
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent · Medium High
Food allergy plan was not available to review for the child with a diagnosed food allergy.
State licensing record
- INSPECTION visit November 15, 2023
744.2517(1) - Children Handwashing Before Eating · Medium High
Handwashing was not observed prior to the children retrieving and eating their dinner.
State licensing record
- INSPECTION visit October 26, 2023
744.2003(1) - Care Requirements for Children Younger Than 5 - Written Plan · Medium
A plan for children under the age of 5 is not in the Third Base Policies.
State licensing record
- INSPECTION visit July 24, 2023
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation · Medium High
The provider did not have a first aid kit that was available to review on site today.
State licensing record
- INSPECTION visit July 24, 2023
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room · Medium High
The emergency evacuation and relocation diagram was not posted on the wall in the cafeteria and the gym.
State licensing record
- INSPECTION visit July 24, 2023
744.403(a) - Posting Requirements-Prominent, Public, or Binder · Medium
The operation did not have the required postings available to review today.
State licensing record
- INSPECTION visit July 24, 2023
744.201(4) - Designating Director · Medium High
A site director has not been designated for this operation.
State licensing record