Capacity 45. 0-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.8447(a)(1) - Corrects a deficiency w/in the timeframe specified
Operation was notified of 2 deficiencies and given a comply by date of 2/5/25 and as of 2/11/25 a compliance plan was not provided within the timeframe. |
— |
| 4 | — |
748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used
A caregiver at the opreration has been transporting children without a valid drivers license. Caregiver's drivers license expired 08/21/2023. During interview with caregiver it was confirmed that they have transported children without a valid drivers license. |
— |
| 3 | — |
748.535(3)(G) - Child-care administrator responsibilities- Ensuring a child in care is not assigned, utilized, or allowed to act as a caregiver.
A staff member left a 4 year old child in a vehicle and stated that she thought another child would have gotten the child out of the vehicle. |
— |
| 4 | — |
748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection
Sanitation inspection was due 12/16/2024 and as of today, 01/13/2025 the annual inspection has not been completed. |
— |
| 4 | — |
748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
During an unannounced investigation inspection two refrigerators in two separate homes were seen to be missing the freezer handle. One of the refrigerators was found to have a sharp edge where the handle was missing. |
— |
| 4 | — |
748.3563(a) - Protective Surfacing-Must have loose-fill surfacing material or unitary surfacing material in the use zones
The equipment was placed on grass and dirt. . |
— |
| 4 | — |
748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable
A compliance plan was never implemented and the deficiency was not addressed. |
— |
| 5 | — |
748.4011(3) - AP General requirements-Must never leave a child under eight years old unattended in a vehicle
A 4 year old child was left unattended in a vehicle with no air conditioner, and with doors and windows closed in temperature above 90 degrees outside for a period of time beyond 15 minutes. |
— |
| 3 | — |
748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older.
Confirmation emails and serious incident reports were reviewed and showed the incidents were not reported to Licensing timely. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation. |
— |
| 4 | — |
748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
A care giver admitted to being the lone caregiver looking after 10 children in care for at least 30 minutes. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
Refrigerator that was accessible to childen in care had mold inside. |
Yes |
| 5 | — |
748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety
Three of three children interviewed stated a physical altercation occurred in the home and staff did not intervene. There were no injuries. Four additional staff responded but the incident was over when they arrived. |
— |
| 3 | — |
748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers
Restrooms in all 4 houses did not have hand towels available to children in care. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
Licensing observed and photographed a plunger in a bathroom sink cabinet with a child in care's shampoo. The operation removed the plunger and Licensing photographed the sink without it. |
Yes |
| 5 | — |
748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
Child in care's belongings were thrown away as a form of discipline. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report
The serious incident report was missing information regarding adults involved, witnesses to the incident and names of the treating licensed health care professional. |
— |
| 3 | — |
748.721(b) - Volunteer personnel record-Include signed/dated statement that volunteer will report child abuse/neglect to Tx Abuse & Neglect hotline & administrator
Two out of two volunteer records did not have a signed statement for reporting abuse and neglect. |
— |
| 4 | — |
748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible
Child in care did not have his necessary correctional lenses fixed in a timely manner. |
— |
| 3 | — |
748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures
Operation policy includes that each driver must be covered by insurance and have a current drivers license and follow the rules of the road. During interview it was confirmed that a caregiver has been driving children in care contrary to policy. |
— |
| 4 | — |
748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
Compliance plan was never provided and nothing was done to correct the citation. |
— |
| 3 | — |
748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond.
The operation provided no documentation of reporting a child in care's arrest and detention to the DFPS hotline |
— |
| 3 | — |
748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan
Plan of Service for a 4-year-old child requires that child be within vision or auditory supervision and child was left in the van unsupervised. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Three of three children interviewed stated no staff were present during an altercation resulting in one child in care being injured. One of two staff interviewed stated that she was outside, and one of two staff stated she wasn't assigned to children in care. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
A child in care with a history of self-harm was given unsupervised access to a razor by a staff member. |
— |
| 5 | — |
748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity
2 caregivers were taking children on an activity to go out to eat and left a 4 year old child unsupervised in a locked van. Both caregivers assumed the other one was responsible for the child. |
— |
| 3 | — |
748.1337(b)(1)(D)(iii) - Initial Service Plan-Include child's trauma triggers
Initial service plan reviewed did not list the following items: Youth?s trauma triggers or plan to educate youth on STDs and human reproduction. |
— |
| 4 | — |
748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks
The video provided shows 7 children were playing on stationary playground equipment described as teeter totter. The children were observed climbing and jumping on the equipment using it in an unintended manner and pushing it until the entire structure was broken from its base. The children were then pushing the structure a distance through the grass. A child cut his leg on the broken base which was protruding from the ground and was taken to the ER where he received stitches. The staff member stated that they did not see the child fall and can be seen in the video as being physically present, however, is looking down at their phone the entire time and is unaware of the child?s injury and broken playground equipment until the child shows the staff member their injured leg. |
— |
| 4 | — |
748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
Fire Inspection was due 12/16/25 and as of today 01/13/26 the annual fire inspection has not been completed. |
— |
| 4 | — |
748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
A Serious Incident involving a 4 year old child in care being left alone - unsupervised in a van with no air conditioning and windows and doors closed occurred on 6/7/2024 and was not reported to licensing. |
— |
| 3 | — |
748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest
A caregiver denied a child permission to contact the child's CASA worker for a length of time. |
— |
| 2 | — |
748.153(2)(B) - Notification - At least 15 days in advance - Changes to floor plan
The operation notified licensing they were going to renovate some of the rooms in order to increase capacity on 4/4/2023. However, the operation started renovations on 4/7/2023 which is less than the minimum advance 15 days requirement. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Interview confirmed staff did not follow a safety plan regarding supervision and a child was able to leave the operation. |
— |
| 3 | — |
748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older.
Operation did not report child runaway to licensing within the required time frame. |
— |
| 3 | — |
748.453(b) - Unauthorized Absence - Maintain each annual summary log for five years
An unauthorized summary log was not available for the runaway child. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
4 year old child was left in van unsupervised. |
— |
| 3 | — |
748.303(e)(5)(A) - Serious Incident-Report to Licensing within 24 hours of awareness of abuse/neglect investigation by other entity of person under auspices of facility
A DFPS investigation was not reported to Licensing within 24-hour timeframe. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
There was evidence to support two staff members were asleep during the day with children present. |
— |
| 2 | — |
748.4003(1)(B) - General requirements-When transporting a child the operation must ensure each driver is covered by automobile insurance
A caregiver who transports children without a valid drivers license may not be covered by automobil insurance due to not driving legally. A caregiver who has been driving children had a their vehicle insurance expired 2/5/24. Children in care are placed at risk If an uninsured driver transports children and there is an accident and there are injuries. |
— |
| 3 | — |
748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill
The two most recent severe weather drills were reviewed. The operation conducted both weather drills almost two years apart with the dates being 06/16/2022 and 05/09/2024. |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects
Interviews confirmed multiple occurrences of rodents present and taking prolonged periods of time to address the issue. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation. |
— |
| 4 | — |
748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
During an interview a direct child caregiver admitted to yelling at a child in care during a verbal altercation, leading to the removal and re-training of the direct child caregiver. |
— |
| 3 | — |
748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older.
Compliance plan was never provided and nothing was done to correct the citation. |
— |
| 3 | — |
748.453(a)(3) - Unauthorized Absence ? Annual summary log must include how long the child was gone or if the child did not return
The operation provided annual unauthorized absences log, however it was missing the section stating how long the child was gone and/or when they return. |
Yes |
| 5 | — |
745.8447(a)(1) - Corrects a deficiency w/in the timeframe specified
Operation was notified of deficiency and given a comply by date of 2/10/25 and as of 2/11/25 a compliance plan was not provided within the timeframe. |
— |
| 4 | — |
748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable
A caregiver admitted to not giving a child in care any instructions on what behaviors or lack of behaviors were needed to get out of a restraint. |
— |
| 3 | — |
748.2301(b)(5) - Disciplinary Measures-must be appropriate to the incident and severity of the behavior demonstrated
A child in care was threatened with discipline for refusing to take medication. |
— |
| 4 | — |
748.685(d)(3) - Caregiver responsibility- Child participating in unsupervised activity - caregiver must provide/arrange/ confirm transportation to & from activity
Although transportation for a child in care was arranged, it was not confirmed from one shift to the next at the operation, resulting in a child in care receiving a ride home from a classmate's parent. |
— |
| 3 | — |
748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older.
Compliance plan was never provided and nothing was done to correct the citation. |
— |
| 3 | — |
748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan
Plan of Service for a 4-year-old child requires that child be within vision or auditory supervision and child was left in the van unsupervised. |
— |
| 5 | — |
748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety
Three of three children interviewed stated a physical altercation occurred in the home and staff did not intervene. There were no injuries. Four additional staff responded but the incident was over when they arrived. |
— |
| 4 | — |
748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible
Child in care did not have his necessary correctional lenses fixed in a timely manner. |
— |
| 2 | — |
748.4003(1)(B) - General requirements-When transporting a child the operation must ensure each driver is covered by automobile insurance
A caregiver who transports children without a valid drivers license may not be covered by automobil insurance due to not driving legally. A caregiver who has been driving children had a their vehicle insurance expired 2/5/24. Children in care are placed at risk If an uninsured driver transports children and there is an accident and there are injuries. |
— |
| 3 | — |
748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures
Operation policy includes that each driver must be covered by insurance and have a current drivers license and follow the rules of the road. During interview it was confirmed that a caregiver has been driving children in care contrary to policy. |
— |
| 4 | — |
748.3563(a) - Protective Surfacing-Must have loose-fill surfacing material or unitary surfacing material in the use zones
The equipment was placed on grass and dirt. . |
— |
| 3 | — |
748.1337(b)(1)(D)(iii) - Initial Service Plan-Include child's trauma triggers
Initial service plan reviewed did not list the following items: Youth?s trauma triggers or plan to educate youth on STDs and human reproduction. |
— |
| 3 | — |
748.535(3)(G) - Child-care administrator responsibilities- Ensuring a child in care is not assigned, utilized, or allowed to act as a caregiver.
A staff member left a 4 year old child in a vehicle and stated that she thought another child would have gotten the child out of the vehicle. |
— |
| 4 | — |
748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
During an unannounced investigation inspection two refrigerators in two separate homes were seen to be missing the freezer handle. One of the refrigerators was found to have a sharp edge where the handle was missing. |
— |
| 4 | — |
748.685(d)(3) - Caregiver responsibility- Child participating in unsupervised activity - caregiver must provide/arrange/ confirm transportation to & from activity
Although transportation for a child in care was arranged, it was not confirmed from one shift to the next at the operation, resulting in a child in care receiving a ride home from a classmate's parent. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
There was evidence to support two staff members were asleep during the day with children present. |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects
Interviews confirmed multiple occurrences of rodents present and taking prolonged periods of time to address the issue. |
— |
| 4 | — |
748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
Compliance plan was never provided and nothing was done to correct the citation. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
A child in care with a history of self-harm was given unsupervised access to a razor by a staff member. |
— |
| 4 | — |
748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection
Sanitation inspection was due 12/16/2024 and as of today, 01/13/2025 the annual inspection has not been completed. |
— |
| 5 | — |
745.8447(a)(1) - Corrects a deficiency w/in the timeframe specified
Operation was notified of deficiency and given a comply by date of 2/10/25 and as of 2/11/25 a compliance plan was not provided within the timeframe. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation. |
— |
| 3 | — |
748.721(b) - Volunteer personnel record-Include signed/dated statement that volunteer will report child abuse/neglect to Tx Abuse & Neglect hotline & administrator
Two out of two volunteer records did not have a signed statement for reporting abuse and neglect. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Interview confirmed staff did not follow a safety plan regarding supervision and a child was able to leave the operation. |
— |
| 3 | — |
748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest
A caregiver denied a child permission to contact the child's CASA worker for a length of time. |
— |
| 5 | — |
748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
Child in care's belongings were thrown away as a form of discipline. |
— |
| 3 | — |
748.303(e)(5)(A) - Serious Incident-Report to Licensing within 24 hours of awareness of abuse/neglect investigation by other entity of person under auspices of facility
A DFPS investigation was not reported to Licensing within 24-hour timeframe. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Three of three children interviewed stated no staff were present during an altercation resulting in one child in care being injured. One of two staff interviewed stated that she was outside, and one of two staff stated she wasn't assigned to children in care. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
Licensing observed and photographed a plunger in a bathroom sink cabinet with a child in care's shampoo. The operation removed the plunger and Licensing photographed the sink without it. |
Yes |
| 5 | — |
748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity
2 caregivers were taking children on an activity to go out to eat and left a 4 year old child unsupervised in a locked van. Both caregivers assumed the other one was responsible for the child. |
— |
| 3 | — |
748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond.
The operation provided no documentation of reporting a child in care's arrest and detention to the DFPS hotline |
— |
| 2 | — |
748.153(2)(B) - Notification - At least 15 days in advance - Changes to floor plan
The operation notified licensing they were going to renovate some of the rooms in order to increase capacity on 4/4/2023. However, the operation started renovations on 4/7/2023 which is less than the minimum advance 15 days requirement. |
— |
| 3 | — |
748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill
The two most recent severe weather drills were reviewed. The operation conducted both weather drills almost two years apart with the dates being 06/16/2022 and 05/09/2024. |
— |
| 4 | — |
748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
A care giver admitted to being the lone caregiver looking after 10 children in care for at least 30 minutes. |
— |
| 3 | — |
748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers
Restrooms in all 4 houses did not have hand towels available to children in care. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
4 year old child was left in van unsupervised. |
— |
| 3 | — |
748.453(a)(3) - Unauthorized Absence ? Annual summary log must include how long the child was gone or if the child did not return
The operation provided annual unauthorized absences log, however it was missing the section stating how long the child was gone and/or when they return. |
Yes |
| 5 | — |
745.8447(a)(1) - Corrects a deficiency w/in the timeframe specified
Operation was notified of 2 deficiencies and given a comply by date of 2/5/25 and as of 2/11/25 a compliance plan was not provided within the timeframe. |
— |
| 3 | — |
748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older.
Confirmation emails and serious incident reports were reviewed and showed the incidents were not reported to Licensing timely. |
— |
| 4 | — |
748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
Fire Inspection was due 12/16/25 and as of today 01/13/26 the annual fire inspection has not been completed. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report
The serious incident report was missing information regarding adults involved, witnesses to the incident and names of the treating licensed health care professional. |
— |
| 4 | — |
748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
During an interview a direct child caregiver admitted to yelling at a child in care during a verbal altercation, leading to the removal and re-training of the direct child caregiver. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation. |
— |
| 4 | — |
748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable
A caregiver admitted to not giving a child in care any instructions on what behaviors or lack of behaviors were needed to get out of a restraint. |
— |
| 3 | — |
748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older.
Operation did not report child runaway to licensing within the required time frame. |
— |
| 4 | — |
748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used
A caregiver at the opreration has been transporting children without a valid drivers license. Caregiver's drivers license expired 08/21/2023. During interview with caregiver it was confirmed that they have transported children without a valid drivers license. |
— |
| 4 | — |
748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks
The video provided shows 7 children were playing on stationary playground equipment described as teeter totter. The children were observed climbing and jumping on the equipment using it in an unintended manner and pushing it until the entire structure was broken from its base. The children were then pushing the structure a distance through the grass. A child cut his leg on the broken base which was protruding from the ground and was taken to the ER where he received stitches. The staff member stated that they did not see the child fall and can be seen in the video as being physically present, however, is looking down at their phone the entire time and is unaware of the child?s injury and broken playground equipment until the child shows the staff member their injured leg. |
— |
| 3 | — |
748.2301(b)(5) - Disciplinary Measures-must be appropriate to the incident and severity of the behavior demonstrated
A child in care was threatened with discipline for refusing to take medication. |
— |
| 3 | — |
748.453(b) - Unauthorized Absence - Maintain each annual summary log for five years
An unauthorized summary log was not available for the runaway child. |
— |
| 4 | — |
748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
A Serious Incident involving a 4 year old child in care being left alone - unsupervised in a van with no air conditioning and windows and doors closed occurred on 6/7/2024 and was not reported to licensing. |
— |
| 5 | — |
748.4011(3) - AP General requirements-Must never leave a child under eight years old unattended in a vehicle
A 4 year old child was left unattended in a vehicle with no air conditioner, and with doors and windows closed in temperature above 90 degrees outside for a period of time beyond 15 minutes. |
— |
| 4 | — |
748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable
A compliance plan was never implemented and the deficiency was not addressed. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
Refrigerator that was accessible to childen in care had mold inside. |
Yes |
| 2 | — |
748.153(2)(B) - Notification - At least 15 days in advance - Changes to floor plan
The operation notified licensing they were going to renovate some of the rooms in order to increase capacity on 4/4/2023. However, the operation started renovations on 4/7/2023 which is less than the minimum advance 15 days requirement. |
— |
| 3 | — |
748.535(3)(G) - Child-care administrator responsibilities- Ensuring a child in care is not assigned, utilized, or allowed to act as a caregiver.
A staff member left a 4 year old child in a vehicle and stated that she thought another child would have gotten the child out of the vehicle. |
— |
243 inspection record(s) on file from TX-HHSC.