Public records from Texas HHSC, shown in full.
It was observed that the operational policy was missing information on the following standards: 746.501(13),746.501(20), 746.501(25), 746.501(23).
Director observed to be missing training hours for the following topics: 746.1311(e)(1) emergency preparedness, 746.1311(e)(2) Preventing and controlling the spread of communicable diseases, including, 746.1311(e)(4) Preventing and responding to emergencies due to food or an allergic reaction, 746.1311(e) (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic immunizations, and 746.1311(e)(6) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
Standard 746.1309(e) topics and documentation were observed to be missing.
The last documentation of drills were observed to be in June of 2025.
Operation failed to report the number of employees who left employment in 2025 by January 15, 2026, as required.
Upon examining the director's hours for qualifications, annual trainings were not available for evaluation.
Upon reviewing the caregiver's annual training hours, there were only three hours of the required trainings.
Two child files did not have the addresses for their emergency contact.
The operation's last documented sanitation inspection was conducted 10/26/2020.
A swing set and a play structure did not have required loose fill materials installed.
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