Public records from Texas HHSC, shown in full.
- INSPECTION visit June 20, 2024
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving · Medium
One employee was not inactivated from the bakground check list for one year.
State licensing record
- INSPECTION visit December 11, 2023
744.2753(a) - First Aid Kit - Incomplete Kit · Medium
The first aid kit was missing the following required items: first aid guide, antiseptic, gloves, and tweezers.
State licensing record
- INSPECTION visit December 11, 2023
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit · High
The transportation vehicle did not have a first aid kit available during inspection.
State licensing record
- INSPECTION visit December 11, 2023
744.301(7) - Notification of Additional Services Offered · Medium
It was found during inspection that the operation started offering Transportation without notifying Child Care Regulation. This was corrected at inspection when the director sent a written notification to add Transportation.
State licensing record
- INSPECTION visit December 11, 2023
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High
The last fire drill was conducted 10/25/23. Fire drills must be practiced each month. This was corrected at inspection when the director had the children practice a fire drill.
State licensing record
- INSPECTION visit December 11, 2023
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High
One caregiver was present without a background check. This was corrected during inspection when the caregiver left after the director arrived.
State licensing record
- INSPECTION visit December 11, 2023
744.1317(a) - Transportation Safety Training · Medium High
Two caregivers did not have the required 2 hour transportation training.
State licensing record
- INSPECTION visit December 11, 2023
744.2753(b) - First Aid Kit - Supplies Not Expired · Medium
The antiseptic in the first aid kit was expired. This was correct at inspection when the director removed it and threw it away.
State licensing record
- INSPECTION visit December 11, 2023
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for · High
One caregiver gave the wrong number of children when asked by the inspector how many children were present.
State licensing record
- INSPECTION visit December 11, 2023
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room · Medium High
The Emergency Evacuation Diagram was not posted.
State licensing record
- INSPECTION visit December 11, 2023
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist · Medium
The building monthly checklist was not available during inspection.
State licensing record
- ASSESSMENT visit May 10, 2023
744.901(8) - Required Personnel Records- Photo Identification · Medium
Photo identification was not available to review for one of the caregiver.
State licensing record
- ASSESSMENT visit May 10, 2023
744.901(10) - Required Personnel Records- Orientation Completed · Medium
Proof that orientation was completed for the caregiver was not determined.
State licensing record
- ASSESSMENT visit May 10, 2023
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service · Medium High
8 hours of pre-service training was not available to review for one of the caregivers.
State licensing record
- ASSESSMENT visit May 10, 2023
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion · Medium High
Proof of education was not available to review for one of the caregivers.
State licensing record
- INSPECTION visit April 21, 2023
744.3559(4) - Documentation of Drills · Medium
Drills were documented on the safety plan.
State licensing record
- INSPECTION visit February 23, 2023
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High
Monthly fire drills were not being completed. This was corrected when the operation completed a fire drill during the inspection. Time: 1 minutes 28 seconds.
State licensing record
- INSPECTION visit November 17, 2022
744.3559(4) - Documentation of Drills · Medium
Documentation of drill were not avaiable for review.
State licensing record
- INSPECTION visit November 17, 2022
744.201(1) - Policies Comply with Rules · High
Operational hand book was not available for review.
State licensing record
- INSPECTION visit November 17, 2022
744.403(a) - Posting Requirements-Prominent, Public, or Binder · Medium
Required posting such as keeping children safe, relocation diagram, the activity plan, the licensing notification poster, telephone numbers and a list for each child food allergies that requires a emegercy plan, was not available for review.
State licensing record