Ntlc @ Faith

AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

“The operation’s operational policy does not include a statement notifying parents enrolling of lack of liability insurance. A review a child’s admission form does not show written notification was provided during enrollment.”

Rule 746.207(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 24, 2026. Correction verified: Sep 28, 2026.

Annual Fire Inspection - Conducted by Fire Marshal

“The operation has not recieved an annual fire inspection since 2024, based on documentation reviewed.”

Rule 746.5101(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 28, 2026. Correction verified: Sep 28, 2026.

Required Records Maintained and Made Available - Medication Records

“Multiple medications were observed to be unlabeled at the operation. One medication was observed to be more than 3/4 used, unlabeled, and not logged.”

Rule 746.801(7). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 22, 2026. Correction verified: Sep 28, 2026.

Director Annual Training - Additional required topics

“One of the operation’s directors does not have the additional required training.”

Rule 746.1311(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 5, 2026. Correction verified: Sep 28, 2026.

Children’s Records - Immunizations

“Three children do not have updated immunization records on file.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 1, 2026. Correction verified: Oct 28, 2026.

Responsibilities of Caregivers - Know number of children responsible for

“Caregivers in two classroom did not know the number of children in care during inspection.”

Rule 746.1205(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 2, 2026. Correction verified: Jul 14, 2026.

Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

“The operation liability insurance on file expired in January of this year and has not been updated within the required annual period.”

Rule 746.203(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 22, 2026. Correction verified: Apr 22, 2026.

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“A caregiver did not use good judgment during naptime as the caregiver pushed the child toward the nap cot which caused an injury to the child.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 18, 2025. Correction verified: Dec 19, 2025.

AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant

“Based on video footage, it was determined that an infant was placed on the stomach when being put in the pack-n-play.”

Rule 746.2427(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 11, 2025. Correction verified: Dec 19, 2025.

Chairs - Safety Straps Used if Required by Manufacturer

“Based on video footage, it was determined that caregivers have not been strapping infants into the chairs when being used.”

Rule 746.4501(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 11, 2025. Correction verified: Dec 19, 2025.

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

“One staff did not have a current CPR training on file.”

Rule 746.1315(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 10, 2025. Correction verified: Jan 6, 2025.

Documented Annual Training Area - 24 Hours Required

“Six staff are missing annual 24 training hours from the last full year.”

Rule 746.1309(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 31, 2025. Correction verified: Jan 21, 2025.

Children’s Records - Health Statement

“One childs file is missing a health statement completed by the doctor.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 10, 2025. Correction verified: Jan 13, 2025.

Food Service and Preparation Requirement - No Foods That Present Choking Risk

“It was determined that the center is not properly cutting up hotdogs when served to the children.”

Rule 746.3317(7). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 24, 2024. Correction verified: Oct 4, 2024.

Child/ Caregiver Ratio - 13 or More Children

“During naptime, the 12 to 17month old classroom had 1 caregiver and 9 children.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 20, 2024. Correction verified: Sep 3, 2024.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“The operation does not have a medication on file that is listed on the food allergy action plan.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 22, 2024. Correction verified: Sep 3, 2024.

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

“Staff were not properly supervising children which resulted in a child being able to play with a locker, which the locker then fell on the child.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 28, 2024. Correction verified: Apr 9, 2024.

Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

“Two staff were missing the remaining 16 hours of pre-service training.”

Rule 746.1301(a)(2)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 9, 2024. Correction verified: Feb 1, 2024.

Written Feeding Instructions - Review and Update Every 30 Days

“Five infant feeding instructions have not been updated.”

Rule 746.2421(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 2, 2024. Correction verified: Feb 1, 2024.

AP Initial background checks submitted - At the time you contract with someone who requires a background check

“Four volunteers were present at the operation and were in classrooms with children without a background check.”

Rule 745.621(a)(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 1, 2023. Correction verified: Dec 15, 2023.

No Swaddling of Infant Unless Completed Sleep Exception Form on File

“An infant was observed in the pack-n-play asleep with an inappropriate sleep sack on.”

Rule 746.2428. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 1, 2023. Correction verified: Dec 15, 2023.