Kids in Action Spring

Required Equipment in Vehicles - Emergency Medical Information

“The operation did not have emergency medical authorization for children that are transported. NOTE: This was corrected at inspection when a staff member printed the authorizations and put them in the bus binders.”

Rule 746.5617(a)(2). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 18, 2023.

First Aid Kit - Incomplete Kit

“The first aid kit on two buses did not have tweezers. One bus did not have a thermometer. NOTE: This was corrected at inspection when a staff member added the items to the first aid kits.”

Rule 746.4003(a). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 18, 2023.

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

“A bottle of disinfectant was found to be accessible to kids in an unlocked cupboard during the walk-through. Note: Corrected at inspection. The caregiver removed the disinfectant, placing it in a locked cupboard where children couldn’t access it.”

Rule 746.3407(12). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 1, 2023.

Maintenance of Building, Grounds and Equipment

“In Classroom #213, it was found that the restroom lighting was not working during the walk-through.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2023. Correction verified: Sep 8, 2023.

Emergency Evacuation and Relocation Diagram - Posted in Each Room

“During the walk, Classroom 221 did not have an emergency evacuation or relocation diagram posted in the classroom. Note: Corrected at inspection. The director posted a diagram in Classroom 221.”

Rule 746.5207(b). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 1, 2023.

Required Admission Information - Special Needs Statement

“While reviewing children’s files, one child did not have the Special Needs section completed.”

Rule 746.605(13). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2023. Correction verified: Sep 8, 2023.

Written Feeding Instructions - Review and Update Every 30 Days

“Infant feeding documentation was out-of-date as of July 2023 when evaluating feeding instructions. Note: Fixed during inspection. Updated documentation with the most recent feeding instructions date for 09/01/2023 was provided by the director.”

Rule 746.2421(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 1, 2023.

Required Personnel Records - Required Affidavit

“While reviewing staff files, an employee did not have an Affidavit for Application for Employment with a Licensed Operation or Registered Child-Care Home signed and notarized.”

Rule 746.901(4). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2023. Correction verified: Sep 8, 2023.

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“While reviewing People List it was discovered one caregiver did not have an active background check. Caregiver was present and accessible to children and counted in ratio.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 13, 2023. Correction verified: Jul 17, 2023.

Field Trips - Notification to Parents

“It was noticed during the walk-through of the operation that there was no posting for field trips in a visible location where parents and other visitors might see it. Note- A Posting for Field Trip Visible.”

Rule 746.3003. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 13, 2023.

Corrections Made to Fire Inspection

“An initial fire inspection was conducted but it was not passed and corrections must be made.”

Rule 746.5105. High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 30, 2023. Correction verified: May 26, 2023.

Annual Sanitation Inspection

“A sanitation inspection has not been conducted yet as required.”

Rule 746.3401(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 30, 2023. Correction verified: May 26, 2023.