The operational policies provided for review during today's inspection did not include the following policies: -Procedures for handling medical emergencies. -Procedures for parental notifications. -Discipline and guidance that is consistent with Subchapter G. -Meals and food service practices. -Procedures for providing and applying, as needed, insect repellant and sunscreen, including what types will be used. -Parent rights. -Procedures for parents to review and discuss with the director any questions or concerns about the policies and procedures of the operation. -Instructions on how a parent may access the Minimum standards online, Texas Abuse and Neglect Hotline, and the HHSC website. -Information on vaccine-preventable diseases for employees. -Procedures for supporting inclusive services to children with special care needs.
Correction deadline
June 12, 2025
Correction status
Correction evaluated June 13, 2025
More details
Official Texas risk level
High
Report section
744.201(1) - Policies Comply with Rules
Official code
744.201(1)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include written procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency.
Correction deadline
June 12, 2025
Correction status
Correction evaluated June 13, 2025
More details
Official Texas risk level
Medium High
Report section
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Official code
744.3553(1)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not indicate how staff will continue to care for children until each child has been released.
Correction deadline
June 12, 2025
Correction status
Correction evaluated June 13, 2025
More details
Official Texas risk level
Medium High
Report section
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
Official code
744.3553(4)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include how the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
Correction deadline
June 12, 2025
Correction status
Correction evaluated June 13, 2025
More details
Official Texas risk level
Medium High
Report section
744.3553(5) - Emergency Preparedness Plan-Reunification Plan
Official code
744.3553(5)
Higher concern: Background screening
Report finding
One caregiver was observed caring for a group of 27 children ages 8-14 years old. The caregiver did not have an eligible background check. Note: The caregiver left during today's inspection.
Correction deadline
June 2, 2025
Correction status
Correction evaluated June 13, 2025
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code
745.641
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include written procedures stating how staff will evacuate and relocate with the essential documentation such as authorization for emergency care for each child in care.
Correction deadline
June 12, 2025
Correction status
Correction evaluated June 13, 2025
More details
Official Texas risk level
Medium High
Report section
744.3553(3) - Emergency Preparedness Plan - Essential Documentation
As of today, July 23rd, 2024 the operation has not provided documentation showing completion of the skills-based portion of pediatric CPR training for 1 caregiver.
Correction deadline
August 2, 2024
Correction status
Correction evaluated July 24, 2024
More details
Official Texas risk level
Medium High
Report section
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Children's files evaluated did not contain the following information: (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for how to use the equipment; and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care; and (C)Any medications prescribed for continuous, long-term usehow to use the equipment and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care and (C)Any medications prescribed for continuous, long-term use Authorized release contact information
Correction deadline
June 10, 2024
Correction status
Correction evaluated July 19, 2024
More details
Official Texas risk level
Medium High
Report section
744.605(13)(A) - Required Admission Information-Limitations or restrictions