Esperanza School

Employee Handwashing After Handling or Cleaning Bodily Fluids

“A caregiver did not was their hands after cleaning a child noise. Corrected: When the caregiver was directed to go wash their hands.”

Rule 746.3415(7). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 30, 2023.

Required Personnel Records- Training Hours

“One caregiver is missing 2 1/2 hours of training for training year 6/21/ 2021 to 6/21/2022. Another caregiver is missing 8 1/2 hours of training for training year 5/29/2022 to 5/29/2023. Corrected: The first caregiver 2 1/2 hours training was taken from training year 6/21/2022 to 6/21/2023.”

Rule 746.901(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 3, 2023. Correction verified: Jul 11, 2023.

Responsibilities of Caregivers - Know Group Responsible For

“It was stated by the caregiver in blue eagles class they had 15 children when I counted they were 21 children. In the red eagles class it was stated by the caregiver they had 23 when I counted they were 24 children. Corrected: When the caregivers recounted the children and the director called row and added the child that was missing to the roll sheet.”

Rule 746.1203(2). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Nov 14, 2022.

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

“In a few classrooms the changing table mats were torn. Corrected: When the operation change the mats for new ones.”

Rule 746.3503(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Nov 14, 2022.

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

“The operation had two caregivers with pending background checks in the classroom with children..”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 12, 2022. Correction verified: Jul 18, 2022.

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

“The director and caregiver do not have transportation training it expired on 5/22/2022.”

Rule 746.1316(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 15, 2022. Correction verified: Jul 14, 2022.

Safety - Electrical Outlets Covered

“A few classrooms in the operation did not have a cover over the plugs. (toddler and preschool classroom.) Corrected: When the caregiver placed a cover over the plug.”

Rule 746.3701(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 12, 2022.

Required Admission Information-Completed Food Allergy Plan

“A child was with an allergy did not have a food allergy plan on file.”

Rule 746.605(16). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 19, 2022. Correction verified: Jul 21, 2022.

Required Vehicle Documentation - date of lease or purchase for each vehicle

“The operation did not have documentation on when the vehicles were purchase.”

Rule 746.5627. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 15, 2022. Correction verified: Jul 14, 2022.

AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited

“Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision. A child was left on the daycare van alone for approximately 15-20 minutes.”

Rule 746.1201(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 28, 2022. Correction verified: Jul 11, 2022.

AP Safety Precautions for Loading and Unloading Children - No Child Unattended

“Based on the evidence obtained during the DFPS investigation a caregiver did not complete a thorough check of the operation?s vehicle which resulted in a child being left unattended.”

Rule 746.5605(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 28, 2022. Correction verified: Jul 11, 2022.

Required Equipment in Vehicles - List of Children

“Based on the evidence obtained during the DFPS investigation, the driver did not have a list to account for all of the children being transported on the day of the incident.”

Rule 746.5617(a)(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 28, 2022. Correction verified: Jul 11, 2022.

Documentation of Gas Leak Inspection

“The gas inspection had expired on 4/25/2020.”

Rule 746.5405. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 27, 2022. Correction verified: May 27, 2022.