Roosevelt Isd Child Care Center

Smoke Detectors Testing

“It was found during the inspection that there was no documentation to verify dates and by whom smoke detectors have been tested as required by the opertaion.”

Rule 746.5319. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 9, 2026. Correction verified: Oct 23, 2026.

Infant Care Area - Space to Walk Between Cribs, Cots or Mats

“It was found during the inspection that infants play yards where infants nap were not spaced far enough apart for caregivers to walk/work between them.”

Rule 746.2403(5). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 12, 2026. Correction verified: Oct 23, 2026.

Inspect Fire Extinguishers Monthly

“It was found during the inspection that there was no documentation to verify dates and by whom fire extinguishers have been tested as required by the operation.”

Rule 746.5307(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 9, 2026. Correction verified: Oct 23, 2026.

Report Change in Controlling Person

“CCR was not notified within the required timeframe when individuals were added as a New Controlling Person for this operation.”

Rule 746.305(a)(7). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 2, 2026. Correction verified: Sep 2, 2026.

Maintenance of Building, Grounds and Equipment

“There were bird feces on slides that children had access to on the playgrond that had not been cleaned.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 11, 2026. Correction verified: May 18, 2026.

Chairs - Safety Straps Used if Required by Manufacturer

“Three children were seated at a table in bucket seats but were not fastened in with the safety straps.”

Rule 746.4501(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 11, 2026. Correction verified: May 18, 2026.

Documented Annual Training - Self- Instructional up to 80%

“There were no in person training hours on file for CCR to review during the inspection for the director.”

Rule 746.1311(j). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: May 25, 2026. Correction verified: Jun 11, 2026.

Director Annual Training - Additional required topics

“Preventing and responding to emergencies due to food or an allergic reaction and Administering medication trainings have been provided, however the director did not submit proof of completing annual training for Handling, storing, and disposing of hazardous materials, Wear gloves when handling blood or bodily fluids containing blood by the required compliance date of 9/18/2025.”

Rule 746.1311(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 22, 2025. Correction verified: Sep 26, 2025.

Training Requirements for Employees, Caregivers, and Directors - Orientation

“It was found during the inspection that two caregivers were allowed unsupervised access to children prior to verification of completing orientation.”

Rule 746.1301(a)(1)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 4, 2025. Correction verified: Sep 17, 2025.

Director Annual Training - Caring for children under 24 months

“It was found during the inspection that the director did not have proof of completing annual Shaken Baby Syndrome/Abusive Head Trauma, SIDS and Childhood Brain Development training since 2022.”

Rule 746.1311(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 4, 2025. Correction verified: Sep 17, 2025.

Director Annual Training - Additional required topics

“It was found during the inspection that the director did not have proof of completing annual training for Handling, storing, and disposing of hazardous materials, Wear gloves when handling blood or bodily fluids containing blood, Preventing and responding to emergencies due to food or an allergic reaction and Administering medication since 2022.”

Rule 746.1311(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 4, 2025. Correction verified: Sep 26, 2025.

Prohibited Punishments - Corporal Punishment

“It was found during the investigation that an employee used prohibited discipline on a child in care by hitting the child.”

Rule 746.2805(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 17, 2025. Correction verified: Sep 30, 2025.

Documentation of Drills

“It was found during the inspection that the last fire drill was documented 2/24/2025.”

Rule 746.5205(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 4, 2025. Correction verified: Apr 4, 2025.

AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

“During the inspection, a blanket was observed in 2 separate play yards covering a child under 12 months of age. This was corrected during the inspection when staff removed the blanket from the crib.”

Rule 746.2415(b). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 27, 2025.

Infants sleep in Designated Crib, Cot, Bed, or Mat

“During the inspection 2 infants were observed sleeping in a restrictive device. This was corrected during the inspection when the children were removed from the restrictive device.”

Rule 746.2424. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 27, 2025.

Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

“It was found during the inspection that a caregiver was using their personal cellular device for personal reasons while caring for children.”

Rule 746.1203(3)(D). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 27, 2025. Correction verified: Feb 10, 2025.

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

“It was found during the investigation that a caregiver was sleeping while caring for children.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 7, 2025. Correction verified: Feb 10, 2025.

Director Responsibilities - Employees Comply with Standards

“It was found during the investigation that the director had knowledge of several incidents that placed children at risk and did not ensure that it was reported to Child Care Regulation.”

Rule 746.1003(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 7, 2025. Correction verified: Feb 10, 2025.

Prohibited Punishments - No Harsh, Cruel or Unusual

“It was found during the investigation that employees used inappropriate discipline on children in care.”

Rule 746.2805. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 7, 2025. Correction verified: Feb 10, 2025.

Report Situation Placing Children at Risk

“It was found during the investigation that the operation did not report a confirmed incident of inappropriate discipline used on a child in care to Child Care Regulation timely as required.”

Rule 746.305(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 7, 2025. Correction verified: Feb 10, 2025.

Employees Discipline Own Children

“It was found during the investigation that a staff member of the operation used inappropriate discipline on their biological child in while in care.”

Rule 746.2807. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 7, 2025. Correction verified: Feb 10, 2025.

Fire Drill Monthly - Exit in 3 Minutes

“It was found during the inspection that the previous two fire drills exit times were more than 3 minutes.”

Rule 746.5205(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 31, 2024. Correction verified: Nov 1, 2024.