Public records from Texas HHSC, shown in full.
- INSPECTION visit September 10, 2024
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine · Medium
Two children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
State licensing record
- INSPECTION visit September 10, 2024
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) · Medium Low
One staff did not have a completed Pre-Employment Affidavit in their personnel record.
State licensing record
- INSPECTION visit June 13, 2024
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for · High
Two caregivers did not know how many children they were responsible for.
State licensing record
- INSPECTION visit June 10, 2024
746.3701(1) - Safety - Electrical Outlets Covered · Medium High
One electrical outlet was uncovered in a classroom with children present who were under the age of 5. The director covered the outlet during inspection and corrected this defiency.
State licensing record
- INSPECTION visit June 10, 2024
746.1309(e) - Documented Annual Training- Required Content · Medium
One staff were missing annual hazardous materials training.
State licensing record
- INSPECTION visit June 10, 2024
746.2203(a) - Written Activity Plans · Medium
The provider did not have a written activity plan for the children in care.
State licensing record
- INSPECTION visit June 10, 2024
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages · Medium High
One caregiver did not know the ages of the children she supervising and was not able to locate the information.
State licensing record
- INSPECTION visit June 10, 2024
746.4135(b) - Children's Products- Annual Certification · Medium
The CPSC certification form posted was outdated and not completed within the last year as it was last completed 1/1/23. The director completed this and filled out a new CPSC certification form that was posted during inspection to correct this defiency.
State licensing record
- INSPECTION visit June 10, 2024
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for · High
Two caregivers did not know how many children they were responsible for.
State licensing record
- INSPECTION visit December 13, 2023
746.3415(4) - Employee Handwashing After Diapering a Child · Medium High
A caregiver did not wash their hands after changing a child's diaper. This was brought into compliance as this was brought to the caregiver's attention during inspection and they washed their hands.
State licensing record
- INSPECTION visit November 29, 2023
746.611(b) - Health Statement on File within 1 Week of Admission · Medium
Three children did not have health statements.
State licensing record
- INSPECTION visit November 29, 2023
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns · Medium High
The center is serving only one snack component on some days to the children for snack time rather than two snack components from different food groups daily.
State licensing record
- INSPECTION visit November 29, 2023
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages · Medium High
One caregiver did not know the ages of the children she supervising and was not able to locate the information. This was corrected when the director was able to assist with providing the ages for the children in care.
State licensing record
- INSPECTION visit November 29, 2023
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean · Medium High
One classroom bathroom has a crack in the ceiling, and two classroom bathrooms have holes in the wall, and paint peeling off of the walls onto the floors.
State licensing record
- INSPECTION visit November 29, 2023
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training · Medium High
The director did not have 30 clock hours of annual training.
State licensing record
- INSPECTION visit November 29, 2023
746.613(b) - Immunization Records, Exceptions, and Exemptions Current · Medium High
Four children did not have current immunizations.
State licensing record
- INSPECTION visit November 29, 2023
746.3701 - Safety - Areas Free From Hazards · Medium High
One classroom has an electrical outlet cover box hanging off of the wall exposing the drywall behind it.
State licensing record
- INSPECTION visit November 29, 2023
746.5319 - Smoke Detectors Testing · High
The smoke detectors have not been tested monthly.
State licensing record
- INSPECTION visit November 29, 2023
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training · Medium High
Three caregivers did not have 24 clock hours of annual training.
State licensing record
- INSPECTION visit November 29, 2023
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly · Medium High
The carbon monoxide detectors have not been tested monthly.
State licensing record
- INSPECTION visit November 29, 2023
746.1309(e) - Documented Annual Training- Required Content · Medium
Two staff were missing annual hazardous materials training.
State licensing record
- INSPECTION visit November 29, 2023
746.5307(a) - Inspect Fire Extinguishers Monthly · Medium High
The fire extinguishers have not been inspected monthly.
State licensing record
- INSPECTION visit February 28, 2023
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR · Medium High
Staff did not have in person CPR training.
State licensing record
- INSPECTION visit April 5, 2022
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface · Medium High
The caregiver did stand up diaper changing without having a non-porous mat that could be sanitized underneath.
State licensing record