2025-02-26 · 744.201(5) · Medium High
Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
Corrected at inspection: No. Correction date: 2025-03-03. Correction verified: 2025-03-03.
At the time of assessment, the operation has not provided verification of updated abuse/neglect reporting procedures.
2025-01-10 · 744.201(5) · Medium High
Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
Corrected at inspection: No. Correction date: 2025-02-07. Correction verified: 2025-02-03.
The operation has not provided updated procedures regarding abuse/neglect reporting.
2024-12-19 · 744.201(5) · Medium High
Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
Corrected at inspection: No. Correction date: 2025-01-20. Correction verified: 2025-01-10.
It was determined that the permit holder did not ensure that suspected abuse/neglect of a child was directly reported to the TX Abuse/Neglect Hotline by the employee. The operation's reporting procedures outline instructions requiring initial notification to the employee's direct supervisor prior to submitting a report.
2024-12-17 · 744.301(5) · Medium
Notification of Change in Age Range of Children In Care
Corrected at inspection: No. Correction date: 2024-12-18. Correction verified: 2024-12-18.
At the time of inspection the operation had 1 four year old child enrolled without prior notification to licensing. The child was not in care at the time of inspection.
2023-03-03 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-13.
At the time of inspection 6 children on the Food Allergy list at the operation did not have completed food allergy plans in their files. Information for 4 children has been updated, 2 food allergy plans have not been updated.
2023-02-13 · 744.2655(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2023-02-24. Correction verified: 2023-03-23.
At the time of inspection, 1 child's epi-pen was not in it's original container with the child's name or required information.
2023-02-13 · 744.2659 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2023-02-24. Correction verified: 2023-02-27.
At the time of inspection a child's epi-pen was observed to have expired on 11/2022.
2023-02-13 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2023-02-24. Correction verified: 2023-03-03.
At the time of inspection 6 children on the Food Allergy list at the operation did not have completed food allergy plans in their files.
2023-02-13 · 744.2657(2) · Medium High
Storage of Medication - Not Contaminate Food
Corrected at inspection: Yes. Correction date: 2023-02-13. Correction verified: Not recorded.
At the time of inspection prescribed medication was observed to be stored in two of the operation's first aid kits which were not locked and were within the reach of children.
2022-04-05 · 744.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2022-04-05. Correction verified: 2022-04-19.
The permit holder was not complying with child-care licesning law found in Chapter 42 of the Human Resouces Code, applicable minimum standards and other applicable rules.
2022-04-05 · 744.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2022-04-05. Correction verified: 2022-04-19.
The operation added the hallway as space for caring for children and did not notify licensing. Children were being cared for in the hallway again on 3/31/22 & 3/29/22
2022-04-05 · 744.2051(8) · Medium
Space and Equipment - System for Belongings
Corrected at inspection: No. Correction date: 2022-04-05. Correction verified: 2022-04-19.
The operation does not have a system for storing each child's belongings. Licensing observed children's belongings sitting on cafeteria seats.
2022-03-24 · 744.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2022-03-25. Correction verified: 2022-04-05.
Licensing observed the permit holder/ operation was not using designated licensed space for children in care. .
2022-03-24 · 744.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2022-03-25. Correction verified: 2022-04-05.
Tthe operation was caring for children in a hallway and did not notify licensing of the added space used.
2022-03-24 · 744.2051(8) · Medium
Space and Equipment - System for Belongings
Corrected at inspection: No. Correction date: 2022-03-24. Correction verified: 2022-04-05.
The operation did not have a system to contain or identify childrens belongings. The childrens backpacks were stored in a pile on the floor in the hallway.