Launchpad

Provide Parents With Copy of Policies

“Five out of ten children file reviewed did not show that the parents received all operational policies.”

Rule 746.503. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 27, 2023. Correction verified: Nov 7, 2023.

Documentation of Drills

“The operation did not have the emergency drills documented. This was corrected at inspection when the director updated the emergency practices form during the inspection.”

Rule 746.5205(4). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 10, 2023.

Children’s Records - Health Statement

“Three out of ten children files reviewed did not have current health statements.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 27, 2023. Correction verified: Nov 2, 2023.

Children’s Records - Immunizations

“Four out of ten children files reviewed did not have current immunizations.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 27, 2023. Correction verified: Nov 2, 2023.

Required Personnel Records- Training Hours

“A caregiver had 2 out of 24 training hours available for review.”

Rule 746.901(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 27, 2023. Correction verified: Nov 7, 2023.

Floors, ceilings and Walls in Good Repair and Clean

“The ceiling located in the playroom of the operation had black spots and peeling paint. A pre-k classroom in the operation had a black area on the ceiling and ceiling damage. The classrooms in the operation had heavy dust on vents and ceiling areas near vents.”

Rule 746.3407(9). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 23, 2023. Correction verified: Jun 8, 2023.

Floors, ceilings and Walls in Good Repair and Clean

“The ceiling located in the playroom of the operation had black spots and peeling paint.”

Rule 746.3407(9). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 2, 2023. Correction verified: May 18, 2023.

Required Admission Information - Emergency Medical Authorization

“10 out of 10 children files reviewed did not have emergency care authoriztion.”

Rule 746.605(12). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2023. Correction verified: May 12, 2023.

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

“3 out of 4 caregiver files reviewed did not have current pediatric first aid.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2023. Correction verified: May 12, 2023.

Each Caregiver and the Director Must Have Current Training in pediatric CPR

“3 out of 4 caregivers files reviewed did not have current pediatric CPR.”

Rule 746.1315(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2023. Correction verified: May 12, 2023.

Documentation of Gas Leak Inspection

“There as no gas inspection available for review.”

Rule 746.5405. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2023. Correction verified: Apr 21, 2023.

Director Annual Training 30 Hours Required

“The director did not have training hours available for review during inspection.”

Rule 746.1311(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2023. Correction verified: May 12, 2023.

Maintenance Procedures for Active Play - Monthly Maintenance Checklist

“Operation did not have a general maintenance checklist or safety checklist that includes checking the equipment and surfacing material for normal wear and tear, broken or missing parts, debris or foreign objects, drainage problems, or other hazards available for review.”

Rule 746.4751(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2023. Correction verified: May 12, 2023.

Children’s Records - Health Statement

“4 out of 10 children files reviewed did not have current health provider statements.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2023. Correction verified: May 12, 2023.

Children’s Records - Immunizations

“2 out of 10 children files did not have current immunization records available for review.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2023. Correction verified: May 9, 2023.

Required Admission Information - Physician Information

“10 out of 10 children files reviewed did not have healthcare information.”

Rule 746.605(11). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2023. Correction verified: May 12, 2023.

Required Personnel Records- Training Hours

“2 out of 4 caregiver files reviewed did not have current pre-service training for new child care workers available for review. An infant caregiver did not have required pre-service training in caring for infants less than 24 months.”

Rule 746.901(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2023. Correction verified: May 12, 2023.

Required Personnel Records - Required Affidavit

“3 out of 4 caregiver files reviewed did not have notorized employment affidavits.”

Rule 746.901(4). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2023. Correction verified: Apr 28, 2023.

Infant May Not Sleep in a Restrictive Device

“It was observed that infants were asleep in bouncers in an infant classroom.”

Rule 746.2426. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 14, 2023. Correction verified: Feb 21, 2023.

Child/ Caregiver Ratio - 13 or More Children

“The operation was out of ratio in an infant classroom with a specified age group of 0-11months by 2 children and a toddler classroom with a specified age group of 2-years-old by 2 children.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 14, 2023. Correction verified: Feb 21, 2023.

Discipline - Positive Methods of Discipline and Guidance

“This standard was evaluated, and it was determined that a caregiver did not use positive methods of discipline.”

Rule 746.2803(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 15, 2023. Correction verified: Mar 24, 2023.

Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“The operation did not have a current fire inspection on file.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 26, 2022. Correction verified: Oct 4, 2022.

Safety - Areas Free From Hazards

“There was a thin metal pipe protruding from the wall that presented a hazard located on the toddler playground.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 14, 2022. Correction verified: Jan 14, 2022.

Fire Drill Monthly - Exit in 3 Minutes

“The operation had not conducted any recent fire drills.”

Rule 746.5205(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 25, 2022. Correction verified: Jan 20, 2022.

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

“There was no infant feeding instructions available for two infants in care.”

Rule 746.2421(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 14, 2022. Correction verified: Jan 14, 2022.

Children’s Products- Annual Certification

“A current Consumer Product Safety Commission (CPSC) certification form was not available for review.”

Rule 746.4135(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 14, 2022. Correction verified: Jan 14, 2022.