Xplor

Required Equipment in Vehicles - List of Children

“During today’s inspection, one child was transported on a bus without being on the list of children being transported on that bus.”

Rule 746.5617(a)(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 17, 2023. Correction verified: Aug 24, 2023.

Required Equipment in Vehicles - Emergency Medical Information

“The emergency medical information was not on the bueses for all children being transported today.”

Rule 746.5617(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 17, 2023. Correction verified: Aug 24, 2023.

Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

“The operation did not have all the emergency phone numbers on the buses for each child that was transported today.”

Rule 746.5617(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 17, 2023. Correction verified: Aug 24, 2023.

Required Equipment in Vehicles - First-aid Kit

“Neither bus had a complete first aid kit during the inspection.”

Rule 746.5617(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 17, 2023. Correction verified: Aug 24, 2023.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“The operation was lacking one food allergy action form.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 5, 2023. Correction verified: Sep 5, 2023.

Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation

“The operation has not documented any carbon monoxide detection testing in the last year.”

Rule 746.5537(a)(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 5, 2023. Correction verified: Sep 5, 2023.

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“This was part of a DFPS investigation. A child was not appropriately supervised when they were signed out in error when a parent was only picking up one of the sibling set. The child then left the building and was picked up by Law Enforcement.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 4, 2023. Correction verified: Aug 16, 2023.

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

“This standard was part of an investigation. It was determined that one of the caregivers did not have documentation of current first aid training.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 17, 2023. Correction verified: Jul 18, 2023.

People Whose Behavior/Health Threatens Children Not Present

“Through the course of the investigation, it was determined that a caregiver was allowed to work at the operation in early November while having a doctor’s note excluding them from the center.”

Rule 746.3703(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 20, 2022. Correction verified: Dec 20, 2022.

Written Operational Policies - Emergency Preparedness Plans

“The operation did not have an emergency preparedness plan on file.”

Rule 746.501(a)(24). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 4, 2022. Correction verified: Nov 1, 2022.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“Two children did not have a food allergy action plan on file but were noted as having a food allergy.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 4, 2022. Correction verified: Nov 4, 2022.

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“The operation had a broken plastic lid under the stairs for the landing area of the infant and toddler playground. On the same playground, a piece of plywood was being used as the landing area at the base of the slide. The plastic lid and plywood was removed during the inspection. Photos were taken.”

Rule 746.4901(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 18, 2022.

Written Feeding Instructions - Review and Update Every 30 Days

“One infant did not have a current feeding instruction on file for review.”

Rule 746.2421(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 18, 2022.

Children’s Records - Immunizations

“Three of 10 children’s records did not have current immunizations on file.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 4, 2022. Correction verified: Nov 4, 2022.

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

“The operation has not documented any safety drills, fire extinguishers checks, smoke detector checks, or carbon monoxide checks since June 2021.”

Rule 746.801(10). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 30, 2022. Correction verified: Nov 30, 2022.

Safety - Areas Free From Hazards

“The fence in the playground area needs repairs, the fence was missing severe wood pickets.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 30, 2021. Correction verified: Nov 18, 2021.