Wesley Community Center

Required Personnel Records- Meets Requirements

“In 5 staff files there was no proof of education.”

Rule 746.901(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 30, 2023. Correction verified: Aug 30, 2023.

Required Personnel Records- Photo Identification

“Two out of 8 staff records were missing their identification.”

Rule 746.901(8). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 30, 2023. Correction verified: Aug 30, 2023.

Responsibilities of Caregivers - Free of other activities

“Inspector observed staff member in a classroom sitting on a bookshelf on her cell phone. There were two children in care approximately 2 and 3 yrs. old.”

Rule 746.1203(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 21, 2022. Correction verified: Sep 27, 2022.

Maintenance of Building, Grounds and Equipment

“The outdoor area had over grown grass, and broken toys in the toddler playground. Children in that age group were unable to utilize this play area during the visit. This is a re-cite.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 19, 2022. Correction verified: Sep 21, 2022.

Activities for Infants - Outdoor Play Daily

“Staff informed inspector that infants have still not gone outside since the last monitoring visit. This is a re-cite.”

Rule 746.2417(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 19, 2022. Correction verified: Sep 21, 2022.

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

“Inspector observed three contracted workers present while children were in care working in different classrooms in the facility prior to having their initial background checks submitted or received. Two of the three contracted workers were also observed in a classroom while having access to children.”

Rule 745.621(a)(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 30, 2022. Correction verified: Sep 1, 2022.

Field Trips - Signed Permission

“3 out of 6 children went on a field trip on 8/29/22 and did not have permission to attend. The operation also did not have permission slips with the required information such as when they were leaving and arriving from their destination.”

Rule 746.3001(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 2, 2022. Correction verified: Sep 12, 2022.

Maintenance of Building, Grounds and Equipment

“The outdoor area had over grown grass, broken toys, ant piles, a broken bench, and a hole through a part of the chain link fence that children can fit through. One van’s AC unit was also not working and there was a small missing panel on the inside of the van.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 2, 2022. Correction verified: Sep 12, 2022.

Children Handwashing Before Eating

“Inspector observed one classroom not washing hands before eating. Inspector did not see staff sanitizing the diaper changing table after diaper changing.”

Rule 746.3417(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 31, 2022. Correction verified: Sep 12, 2022.

Safety - Areas Free From Hazards

“Inspector observed glass light bulbs in a classroom on a shelf that was accessible to children.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 30, 2022. Correction verified: Sep 12, 2022.

Maintenance Procedures for Active Play - Inspect Daily

“The daily building and grounds checklist has not been documented for most of the 2022 year. Some days in March have check marks, but it is not consistent on a daily basis. In more recent months the daily building and grounds checklist has not been completed at all.”

Rule 746.4751(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 13, 2022. Correction verified: Sep 12, 2022.

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

“The emergency preparedness plan was missing information on how children with limited mobility or who are under 24 months will be evacuated, an address in case of an evacuation, how staff will continue to care for children until parents arrive, and how staff will account for children in their care.”

Rule 746.5202(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 2, 2022. Correction verified: Sep 2, 2022.

Activities for Infants - Outdoor Play Daily

“Staff stated all children including infants have not had outdoor play in at least two months.”

Rule 746.2417(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 31, 2022. Correction verified: Sep 12, 2022.

Notification of Change in Space

“Inspector observed 7 children in an area that is unlicensed space. The operation had children waiting in the front area of the operation located near the doors until they could go to their classroom.”

Rule 746.301(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2022. Correction verified: Sep 12, 2022.

Chairs - Safety Straps Used if Required by Manufacturer

“Inspector observed four children in a multi-seated stroller and without properly being strapped in. Three of the four children did not have the straps going over their shoulders properly and one of the four children only had the right strap over his shoulder.”

Rule 746.4501(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2022. Correction verified: Sep 12, 2022.