Because We Care Learning Academy 2

Annual Fire Inspection - Conducted by Fire Marshal

“During the inspection it was found that the annual fire inspection has not been conducted since 05/18/2022.”

Rule 746.5101(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 5, 2023. Correction verified: Sep 1, 2023.

Maintenance of Building, Grounds and Equipment

“During the inspection, there was dust build up on the vents and fans of the facility.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 2, 2023. Correction verified: Feb 10, 2023.

Employee Handwashing After Diapering a Child

“A caregiver did not wash their hands after changing a child’s diaper.”

Rule 746.3415(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 26, 2023. Correction verified: Feb 10, 2023.

Children Handwashing After Toileting or Diapering

“A child did not wash their hands after receiving a diaper change.”

Rule 746.3417(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 26, 2023. Correction verified: Feb 10, 2023.

Safety - Electrical Outlets Covered

“During the inspection there were 3 plugs in the room with children aged 2-3 years that did not contain a safety cover. This was corrected at the inspection when the caregiver placed safety covers in the outlets.”

Rule 746.3701(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 26, 2023.

Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee’s personnel record

“4 out of the 4 staff records reviewed did not contain the original training certificates.”

Rule 746.1329(a). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 9, 2023. Correction verified: Feb 10, 2023.

Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation’s child-care program

“6 of the 10 children records reviewed did not contain health statements.”

Rule 746.611(a)(1). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 2, 2023. Correction verified: Feb 10, 2023.

Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner

“Observed a dirty pull up in a trashcan in the bathroom that did not have a covered lid. This was corrected when the pull up was taken out of the trashcan without the lid.”

Rule 746.3505(f). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 19, 2022.

Policies Comply with Rules

“The operational policies were missing several required sections.”

Rule 746.201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 23, 2022. Correction verified: Sep 13, 2022.

Documented Annual Training- Required Content

“Out of ten staff records reviewed, one caregiver was missing three out of the five required content training courses.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 23, 2022. Correction verified: Sep 13, 2022.

Director Annual Training - Additional required topics

“The Director was missing three out of the five required training content courses.”

Rule 746.1311(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 23, 2022. Correction verified: Sep 13, 2022.

Children’s Records - Immunizations

“Out of ten children’s records reviewed, four records were missing complete immunizations.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 23, 2022. Correction verified: Sep 13, 2022.

AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited

“Based on information obtained through an investigation, there was sufficient evidence to find a child was abused while in care.”

Rule 746.1201(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 13, 2022. Correction verified: Oct 19, 2022.

Prohibited Punishments - No Harsh, Cruel or Unusual

“During the course of the investigation, it was found a child in care sustained injuries caused by two caregivers.”

Rule 746.2805. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 13, 2022. Correction verified: Oct 19, 2022.

Policies Comply with Rules

“The operational policies were missing several required sections.”

Rule 746.201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 15, 2022. Correction verified: Sep 2, 2022.

Safety - Electrical Outlets Covered

“Outlets were observed to be uncovered in classrooms with children younger than five years of age. This was corrected at inspection, as the outlets were covered.”

Rule 746.3701(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 8, 2022.

Measurement of Use Zone for Rotating and Rocking Equipment - No Overlap

“Use zones were observed to be overlapping.”

Rule 746.4813(c). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 5, 2022. Correction verified: Oct 10, 2022.

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

“The operation did not have six inches of loose fill in the required play areas.”

Rule 746.4907(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 9, 2022. Correction verified: Oct 10, 2022.

Documented Annual Training- Required Content

“Out of ten staff records reviewed, one caregiver was missing three out of the five required content training courses.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 19, 2022. Correction verified: Sep 2, 2022.

Director Annual Training - Additional required topics

“The Director was missing three out of the five required training content courses.”

Rule 746.1311(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 19, 2022. Correction verified: Sep 2, 2022.

Children’s Records - Immunizations

“Out of ten children’s records reviewed, four records were missing complete immunizations.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 22, 2022. Correction verified: Sep 2, 2022.

AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant

“A five month old infant was observed sleeping on the floor on a Boppy pillow with a blanket and a soft plush toy. This was corrected at inspection, as the infant was no longer sleeping on the Boppy pillow.”

Rule 746.2427. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 28, 2022. Correction verified: May 12, 2022.