Glc Academy

Garbage Inaccessible to Children; Maintained in Sanitary Manner

“Trash cans in the restrooms were observed without lids.”

Rule 746.3407(8). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 16, 2023. Correction verified: Apr 19, 2023.

Diapering Procedures - Caregiver’s Hands Washed

“Diaper changing mat in the older infant room is torn.”

Rule 746.3505(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 17, 2023. Correction verified: Apr 19, 2023.

Measurement of Use Zone for Rotating and Rocking Equipment (Standing or Riding)

“Merry-go-cycle is within 2-4 ft feet from two metal poles.”

Rule 746.4813(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 17, 2023. Correction verified: Apr 20, 2023.

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

“Last fire drill and Co Detector checks were documented on 02/2023. Per provider checks and drill were conducted March and for April last week but not documented. Note: This was corrected at inspection when provider documented the drill and checks during inspection.”

Rule 746.801(10). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 13, 2023.

Maintenance of Building, Grounds and Equipment

“Sideboard in the restroom within school-age room #1 is lose exposing some of the wall material.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 23, 2022. Correction verified: Aug 25, 2022.

Field Trips - Written List of Children

“A written list of the children that attended a field trip and a copy of the allergy plan were not taken on the field trip.”

Rule 746.3001(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 22, 2022. Correction verified: Aug 9, 2022.

Required Equipment in Vehicles - Fire Extinguisher

“A 7 passenger van used for transportation is missing a fire extinguisher.”

Rule 746.5617(a)(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 22, 2022. Correction verified: Jul 21, 2022.

Electronic Child Safety Alarm - is equipped in each vehicle

“A 12 passenger van used for transportation is missing an electronic child safety alarm.”

Rule 746.5625(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 5, 2022. Correction verified: Aug 4, 2022.

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

“Two out of seven staff training records reviewed is missing transportation training.”

Rule 746.1316(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 29, 2022. Correction verified: Jul 29, 2022.

Child/Caregiver Ratio for Field Trips - Areas Open to General Public

“30 children ages 2-8yo were supervised by 5 staff members during a field trip to the pool.”

Rule 746.1801(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 15, 2022. Correction verified: Aug 9, 2022.

Maintenance of Building, Grounds and Equipment

“Chipping paint was observed in different classroom including prek and school-age classrooms. One of the prek classroom has missing side boards exposing parts of the wall materials. There is gap on the floor by the door frame diving the two toddler classrooms.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 5, 2022. Correction verified: Aug 9, 2022.

Safety - Areas Free From Hazards

“There are protruding bolts underneath the play structure in the playground. There are two utility cables exposed in the playground. There is gap in the fence between 4-5 inches wide. Note: During inspection provider cut the bolts and fixed the fence.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 22, 2022. Correction verified: Aug 9, 2022.

Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)

“Use zones surrounding a spring see-saw and merry-go-cycle did not meet the required six feet. Note: This was corrected during inspection when provider removed a merry-go-cycle and see-saw from playground.”

Rule 746.4813(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 15, 2022.

Documented Annual Training- Required Content

“Six out of seven staff training records are missing trainings including the following topics: -safe sleep/ shaken baby / early brain development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Prepardness -Building Safety and Physical Premises Safety -Communicable Diseases”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 5, 2022. Correction verified: Aug 9, 2022.

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

“No CO detector nor fire extinguisher checks were documented for 2022. Note: This was corrected at inspection when provider conducted and documented checks.”

Rule 746.801(10). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 15, 2022.

Maintenance of Building, Grounds and Equipment

“A fan in the infant room was observed with dust build-up and there are two broken tiles in the infant room. Note: fan was removed from classroom and tiles were covered with a mat during inspection.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 17, 2022. Correction verified: May 23, 2022.

Child/ Caregiver Ratio - 13 or More Children

“This deficiency is not related to investigation: Observed a caregiver supervising 5 infants ages ranging from 3 months to 11months. NOTE: Specified age group is 10 months old. Child/Caregiver ratios 4:1.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 12, 2021. Correction verified: Nov 17, 2021.

Responsibilities of Caregivers- Supervision of Children

“Based on the information gathered during the investigation, a child fell down while using a playground structure and caregiver did not have appropriate visual awareness or physical proximity to assist child.”

Rule 746.1203(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 24, 2021. Correction verified: Nov 12, 2021.

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

“Playground slide structure is missing six inches of loose fill surfacing.”

Rule 746.4907(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 22, 2021. Correction verified: Nov 2, 2021.

Sign-in and Sign-out Tracking System

“Based on the information gathered, facility did not maintained children’s sign in and out for week of 10/4/21 to 10/8/21 for one classroom.”

Rule 746.631(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 24, 2021. Correction verified: Nov 17, 2021.