Komal’s Love and Care Academy

Posting Requirements - List entitled “Current Employees”--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

“Three employees who are no longer present were updated in the operations posting. One who was present was also updated and her name was placed on the list.”

Rule 746.401(9). Medium Low, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 9, 2023.

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

“The vehicle driver did not use good judgment when they left the keys in the van while a child was still in the vehicle.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 9, 2023. Correction verified: Jun 9, 2023.

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

“Based on DFPS investigation operation is in violation of this standard for neglectful supervision.”

Rule 746.1201(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 9, 2023. Correction verified: Jun 9, 2023.

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

“A child was left in the vehicle without any adult supervision of this child.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 9, 2023. Correction verified: Jun 9, 2023.

Report Situation Placing Children at Risk

“A child was unsupervised and left in vehicle which placed the child at risk.”

Rule 746.305(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 9, 2023. Correction verified: Jun 9, 2023.

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

“Based on information obtained a child was left unattended in a vehicle. You must never leave child unattended.”

Rule 746.5605(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 9, 2023. Correction verified: Jun 9, 2023.

Required Equipment in Vehicles - List of Children

“List of children must be in the vehicle used to transport children.”

Rule 746.5617(a)(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 9, 2023. Correction verified: Jun 9, 2023.

Electronic Child Safety Alarm - is equipped in each vehicle

“Vehicle used in transporting children must be equipped with child safety alarm.”

Rule 746.5625(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 9, 2023. Correction verified: Jun 9, 2023.

Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle

“The driver or designated employee must walk through the vehicle to see if there is any child unaccounted for.”

Rule 746.5625(d)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 9, 2023. Correction verified: Jun 9, 2023.

Licensed Operations Required Fees

“Our system shows that fees for the amount of $2 for background check has not been paid.”

Rule 745.509. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 30, 2022. Correction verified: Dec 27, 2022.

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

“One staff record did not have first aid and Cpr training.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 30, 2022. Correction verified: Jan 5, 2023.

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

“Two staff who transport children did not have the transportation training on file.”

Rule 746.1316(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 30, 2022. Correction verified: Jan 4, 2023.

Safety - Areas Free From Hazards

“I observed ceiling with stains, a proof that celling tile needs maintenance.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 30, 2022. Correction verified: Dec 27, 2022.

Fire Drill Monthly - Exit in 3 Minutes

“There was no documentation that monthly fire drill for the month of November was conducted.”

Rule 746.5205(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 30, 2022. Correction verified: Dec 28, 2022.

Director Annual Training 30 Hours Required

“I observed 17 out of 30 clock hours of annual training for the director between 12/1/2021 to 12/1/2022.”

Rule 746.1311(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 6, 2023. Correction verified: Jan 4, 2023.

Children’s Records - Health Statement

“One out of four records was missing health statement.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 23, 2022. Correction verified: Dec 28, 2022.

Children’s Records - Immunizations

“One out of four records was missing immunization record.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 23, 2022. Correction verified: Jan 10, 2023.

Required Records Maintained and Made Available - Personnel and Training Records

“One staff record was not available.”

Rule 746.801(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 30, 2022. Correction verified: Jan 4, 2023.

Required Records Maintained and Made Available - Liability Insurance

“Current liability insurance was not available during inspection.”

Rule 746.801(6). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 30, 2022. Correction verified: Dec 28, 2022.

Required Admission Information - Date of Admission

“Three out of four children records checked were missing date of admission. Two out of four records were missing emergency contact and release information. Two out of four were missing doctor’s information and emergency medical authorization.”

Rule 746.605(3). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 23, 2022. Correction verified: Dec 27, 2022.

Report Number of Employees

“A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.”

Rule 746.303(b). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 4, 2022. Correction verified: Mar 7, 2022.