Adventureland Academy #2 LLC

Infant Care Area Furnishings and Equipment -Sufficient Number of Toys

“Classrooms including the infant room were observed with limited amount of toys.”

Rule 746.2405(5). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 5, 2023. Correction verified: Jul 21, 2023.

Written Activity Plans

“Activity plans posted are from last week. Infant children do not participate in outdoor play. Infant and toddler age children were observed in restrictive devices with no / limited activities.”

Rule 746.2203(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 5, 2023. Correction verified: Jul 21, 2023.

Written Operational Policies - Water Activities

“Operational Policies were reviewed and the following items are missing: -Water Activities Policy -Physical and Outdoor Play Policy”

Rule 746.501(a)(15). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 9, 2023. Correction verified: Jul 21, 2023.

Children’s Records Maintained

“Four out of six children’s files reviewed are missing information. One file is missing food allergy emergency plan. A second file is missing health statement. A third file is missing medical emergency authorization, health statement and immunization records. A fourth file is missing hearing and vision screening.”

Rule 746.603(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 14, 2023. Correction verified: Jul 20, 2023.

Required Records Maintained and Made Available - Infant Feeding Instructions

“Infant feeding instructions were not available for review at the time of inspection.”

Rule 746.801(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 9, 2023. Correction verified: Jul 10, 2023.

Required Personnel Records

“One out of six staff files is missing hired date, notarized affidavit and pediatric first aid / cpr training.”

Rule 746.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 14, 2023. Correction verified: Jul 21, 2023.

Required Equipment in Vehicles - First-aid Kit

“Transportation vehicle is missing first aid kit.”

Rule 746.5617(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 23, 2023. Correction verified: Jan 23, 2023.

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

“Last fire drill was documented on 11/30/2033 and last smoke / carbon monoxide detector and fire extinguisher checks were documented on 11/28/2022. Per provider checks and drill were conducted a few weeks back but provider forgot to document it.”

Rule 746.801(10). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 23, 2023. Correction verified: Jan 23, 2023.

Screen Time Activities - Not Used for Under Two

“A group of children were watching Christmas cartoons, group included three children under the age of two years old. Note: This was corrected at inspection when provider turned off the TV.”

Rule 746.2207(a). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 9, 2022.

Parental Notification of Communicable Disease

“Operation did not provide accurate information regarding communicable disease diagnoses of children/staff attending operation.”

Rule 746.307(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 14, 2022. Correction verified: Oct 27, 2022.

Tracking System or Sign-in and Sign-out Logs

“Operation has not maintained accurate attendance records.”

Rule 746.603(a)(8). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 12, 2022. Correction verified: Oct 27, 2022.

Child/ Caregiver Ratio - 13 or More Children

“A caregiver was left in charge of 24 children ages 2yo-11yo, SAG 4yo.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 30, 2022. Correction verified: Sep 7, 2022.

Required Equipment in Vehicles - Emergency Medical Information

“Transportation binder does not have emergency medical transport and treatment authorization for four children transported from school to operation on this date. Transportation vehicle is missing a first aid kit. Note: Provider made copies of the admission form and added them to the transportation binder.”

Rule 746.5617(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 24, 2022. Correction verified: Aug 30, 2022.

Safety - Areas Free From Hazards

“An area of the siding of the outside wall of operation is disintegrating creating a whole on the wall. This area is accessible to children. One of the wood fence panels of the outdoor gate is broken.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 28, 2022. Correction verified: Aug 30, 2022.

Types of Vehicles Used to Transport Children - Be Maintained Safely

“Transportation binder is missing 3 seat belts.”

Rule 746.5603(c). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 28, 2022. Correction verified: Aug 30, 2022.

Child/ Caregiver Ratio - 13 or More Children

“One caregiver was caring for five children ages 4mo, 10mo, 10mo, 14mo and 15mo. Classroom was over ratio by one child.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 15, 2022. Correction verified: Jun 24, 2022.

Child/Caregiver Ratio - 18 Months Difference in Age

“A total of 13 children ages 10mo to 10yo were combined in one room for naptime.”

Rule 746.1605. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 1, 2022. Correction verified: Jun 15, 2022.

Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age

“A 10 month old child that doesn’t yet walk was observed asleep in a cot.”

Rule 746.2405(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 1, 2022. Correction verified: Jun 15, 2022.

Children’s Records Maintained

“Five children’s files were reviewed. One file is missing school-information. A second file is not signed by parent and is missing health information and emergency medical authorization. A third file is missing emergency contact information.”

Rule 746.603(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 8, 2022. Correction verified: Jun 15, 2022.

Maintenance of Building, Grounds and Equipment

“One of the toilets at the operation is not working.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 25, 2022. Correction verified: Feb 28, 2022.

Medication Authorization - Signed and Dated

“A medication was administered to a child without written parental consent.”

Rule 746.3803(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 18, 2022. Correction verified: Feb 22, 2022.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“One out of four children files reviewed is missing a food allergy plan.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 25, 2022. Correction verified: Feb 25, 2022.

Written Activity Plans

“Written lesson plans were not available for review at the time of inspection. Note: this was corrected at inspection when provider printed the plans for the following week.”

Rule 746.2203(a). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 18, 2022.