House of Neighborly Service

Documented Annual Training - Caregivers of Children Under 24 Months Required

“Two of the six staff files did not have 2021-2022 annual training for the following; Recognizing and preventing shaken baby syndrome and abusive head trauma. Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and Understanding early childhood brain development.”

Rule 746.1309(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2023. Correction verified: Mar 1, 2023.

Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation

“No documentation of the smoke detector, fire extinguisher or carbon monoxide was provided at the time of inspection. NOTE: This was corrected the inspection.”

Rule 746.5537(a)(3). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 8, 2023.

Immunization Records, Exceptions, and Exemptions Current

“Two of the six children files didn’t have a current immunization record on file.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 8, 2023. Correction verified: Feb 27, 2023.

Safety Requirements for Active Play Equipment - Securely Anchored

“Toddler playground boarders was observed not to be secured as the screw was missing and protruding sticking up out of the black plastic boarders posing a tripping hazard. In addition to the bike ramp that was observed lifted posing a tripping hazard.”

Rule 746.4601(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 9, 2023. Correction verified: Jan 11, 2023.

Required Admission Information - Emergency Medical Authorization

“One of the six children files is missing Authorization information. Two of the six children files were missing admission dates. (Corrected at inspection) Five of the six children did not have special care information. One child with no food allergy information. Three of the children files did not have either the address or phone number for emergency contacts.”

Rule 746.605(12). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 1, 2022. Correction verified: Jul 29, 2022.

Documented Annual Training - Remaining training hour topics

“The following trainings were not available in the files for the six staff files: Emergency Preparedness Communicable diseases Food allergies Understanding building and premises and Handling, storing, and disposing of hazard material Four of the six staff did not have Abuse and Neglect training available.”

Rule 746.1309(f). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 18, 2022. Correction verified: Aug 22, 2022.

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

“A current fire inspection was not available for review.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 26, 2022. Correction verified: Aug 23, 2022.

Smoke Detectors Testing

“Documentation of inspecting smoke detector, carbon monoxide, and fire extinguisher were not available for review.”

Rule 746.5319. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 15, 2022. Correction verified: Jul 18, 2022.

Food Service and Preparation Requirement - Use Sanitary Holders

“The PreK classroom was observed eating on the floor while watching a movie. NOTE: This was corrected when the children were moved to the table to finish eating.”

Rule 746.3317(6). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 8, 2022.

Safety - Areas Free From Hazards

“In the PreK classroom cabinet under the sink a bottle of Bleach was found to be accessible to the children. No childproof locks was observed. NOTE: This was corrected as the bottle was removed to a cabinet with a lock and key.”

Rule 746.3701. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 8, 2022.

Maintenance Procedures for Active Play - Inspect Daily

“Documentation of the building grounds checklist was available for review. NOTE: Corrected at inspection when the building grounds checklist was conducted.”

Rule 746.4751(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 15, 2022.

Emergency Preparedness Plan - Essential Documentation

“The emergency preparedness plan did not specify procedures for; Communicating with authorities, Relocation diagram, Essential documents Continue care, and Reunification.”

Rule 746.5202(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 8, 2022. Correction verified: Jul 26, 2022.

Fire Extinguishers Serviced

“Both fire extinguishers in the building were last served on February 2019.”

Rule 746.5307(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 22, 2022. Correction verified: Jul 18, 2022.

Screen Time Activities - Not Used During Eating or Rest Times

“The PreK classroom was observed eating a snack while watching a movie. NOTE: This was corrected when the television was turned off.”

Rule 746.2207(c)(4). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 8, 2022.

Children’s Products- Annual Certification

“The certified product safety Form 2885 was not available for review. NOTE: This was corrected when the website was reviewed recall notices.”

Rule 746.4135(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 8, 2022.

Provide Access to Children’s Records - Licensing

“Children files were not available for review.”

Rule 746.601(c). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 8, 2022. Correction verified: Jul 18, 2022.