Kid City USA Pilot Point

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

“During inspection a child was observed leaving at hallway hand washing sink alone. The child was observed walking to the pre-k/after school room alone.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 5, 2023. Correction verified: May 19, 2023.

Electronic Child Safety Alarm - installed and maintained according to manufacturer’s instructions

“The operation’s van child safety alarm was not working during inspection.”

Rule 746.5625(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 19, 2023. Correction verified: May 5, 2023.

Child Passenger Safety Seat System - Not expired or damaged in accident

“The operation has one expired booster seat. CI: The operation removed the booster seat from the van.”

Rule 746.5607(b). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 19, 2023.

First Aid Kit - Supplies Not Expired

“The operation’s first aid kit had multiple expired products and is missing antiseptic solution.”

Rule 746.4003(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 3, 2023. Correction verified: May 5, 2023.

Arrangement of Napping Equipment - Not Blocking Entrances or Exits

“Two classrooms were observed during nap time with exit doors block by nap cots with children napping. CI: The director assisted caregivers in rearranging the classrooms to ensure exits were unblocked during the inspection.”

Rule 746.2909(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 9, 2023.

Storage for Individual Belongings

“The operations Pre-K and School Age storage is missing labels.”

Rule 746.4505. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 23, 2023. Correction verified: Mar 13, 2023.

Pre-service Training for Caregivers of Children Under 24 Months

“One caregiver that works with children under 24 months has been employed for over 90 days and has 0 hours of pre-service training. One caregiver that works with children under 24 months has been employed for 59 days has 0 hours of pre-service trainings.”

Rule 746.1305(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 29, 2022. Correction verified: Jan 23, 2023.

Pre-service Training for Caregivers of Children Under 24 Months

“One caregiver that works with children under 24 months has been employed for over 90 days and has 0 hours of pre-service training. One caregiver that works with children understand 24 months has been employed for 59 days has 0 hours of pre-service trainings.”

Rule 746.1305(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 1, 2022. Correction verified: Dec 7, 2022.

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

“Two caregivers do not have CPR and first aid on file. Two caregivers do not have current CPR and first aid.”

Rule 746.1315(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 30, 2022. Correction verified: Dec 7, 2022.

Child/ Caregiver Ratio - 13 or More Children

“One caregiver with a SGA of 12-17 months was observed caring for 7 children alone for more than 15 minutes.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 1, 2022. Correction verified: Dec 7, 2022.

Child/Caregiver Ratio - Opening/Closing

“Three children under 18 months old was observed in the opening drop off classroom in a mixed group.”

Rule 746.1615. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 1, 2022. Correction verified: Dec 7, 2022.

Written Feeding Instructions - Review and Update Every 30 Days

“Six infants do not have signed and updated written feeding plans.”

Rule 746.2421(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 1, 2022. Correction verified: Dec 7, 2022.

Children’s Records - Admission Information

“Three of the six children records reviewed do not have admission information on file at the operation.”

Rule 746.603(a)(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 9, 2022. Correction verified: Dec 7, 2022.

Required Equipment in Vehicles - List of Children

“The operation does not have children emergency information in vehicle being used to transport.”

Rule 746.5617(a)(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 16, 2022. Correction verified: Sep 29, 2022.

Maintenance Procedures for Active Play - Monthly Maintenance Checklist

“The operation do not have documentation of monthly maintenance checklist.”

Rule 746.4751(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 16, 2022. Correction verified: Sep 29, 2022.

Responsibilities of Caregivers - Supervision of Children

“The caregiver responsible for the 18-24 months classroom was observed outside and inside, not appropriately supervising children in care. Children were observed climbing on equipment and not being redirected. Caregiver was not engaged and aware of what was happening in the group.”

Rule 746.1203(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 25, 2022. Correction verified: Sep 9, 2022.

Required Equipment in Vehicles - List of Children

“The operation does not have a log for children being transported. The operations vechile does not have a first aid kit. The operations vehicle was not inspected before the operation being to use it. The operation does not have children emergency information in vehicle being used to transport.”

Rule 746.5617(a)(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 25, 2022. Correction verified: Sep 9, 2022.

Child/ Caregiver Ratio - 13 or More Children

“The operations Pre-K/After School and Two’s classrooms were observed to be out of ratio during inspection”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 25, 2022. Correction verified: Sep 9, 2022.

Maintenance of Building, Grounds and Equipment

“The operation has outlets with out covers and gaps in the walls on the interior. The operations outdoor play area has loose boards, exposed nails, and holes on the flooring of the patio for infants.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 22, 2022. Correction verified: Oct 19, 2022.

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

“The operations loose fill has not been properly maintained.”

Rule 746.4907(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 22, 2022. Correction verified: Oct 19, 2022.

Documentation of Fire Inspection

“The operation has not been documenting fire drills. The last documented fire drill was May of 2022.”

Rule 746.5103. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 25, 2022. Correction verified: Sep 9, 2022.

Maintenance Procedures for Active Play - Monthly Maintenance Checklist

“The operation do not have documentation of monthly maintenance checklist.”

Rule 746.4751(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 25, 2022. Correction verified: Sep 9, 2022.

Annual Sanitation Inspection

“The operation has not had a health inspection completed.”

Rule 746.3401(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 30, 2022. Correction verified: Jun 30, 2022.

Requirement of Gas Leak Inspection

“The operation has not had a gas leak inspection completed.”

Rule 746.5401. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 30, 2022. Correction verified: Jun 30, 2022.

Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules

“The operation does not have documentation that five cribs at the operation meet safety requirements.”

Rule 746.2409(a)(9). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 29, 2022. Correction verified: Jun 24, 2022.

Floors, ceilings and Walls in Good Repair and Clean

“The operations outdoor activity space has not been maintained.”

Rule 746.3407(9). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 29, 2022. Correction verified: Jun 24, 2022.

Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

“The operation’s emergency preparedness plan is incomplete and missing specific information regarding the operations children under 24 months relocation plan and the operations relocation site.”

Rule 746.5202(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 29, 2022. Correction verified: Jun 24, 2022.

Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules

“The operation does not have documentation that five cribs at the operation meet safety requirements.”

Rule 746.2409(a)(9). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 14, 2022. Correction verified: Jun 22, 2022.

Floors, ceilings and Walls in Good Repair and Clean

“The operations outdoor activity space has not been maintained.”

Rule 746.3407(9). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 14, 2022. Correction verified: Jun 22, 2022.

Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

“The operation’s emergency preparedness plan is incomplete and missing specific information regarding the operations children under 24 months relocation plan and the operations relocation site.”

Rule 746.5202(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 14, 2022. Correction verified: Jun 22, 2022.