Walkers Day Care

Documented Annual Training Area - 24 Hours Required

“Three out of three caregivers were missing training in the following required topics; Emergency preparedness; Preventing and controlling the spread of communicable diseases; Administering medication; Preventing and responding to emergencies due to food or an allergic; Understanding building and physical premises safety; Handling storing, and disposing of hazardous materials”

Rule 746.1309(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 18, 2023. Correction verified: Aug 21, 2023.

Director Annual Training 30 Hours Required

“The directors present at the operation was missing training in the following topics; Emergency preparedness,Preventing and controlling the spread of communicable diseases, including immunizations,Preventing and responding to emergencies due to food or an allergic reacton,Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials”

Rule 746.1311(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 21, 2023. Correction verified: Aug 21, 2023.

Maintenance of Building, Grounds and Equipment

“There was a few broken fence boards and 3 active ant piles on the playground. The director treated the ant piles during inspection.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2022. Correction verified: Dec 20, 2022.

Floors, ceilings and Walls in Good Repair and Clean

“There were several broken/cracked or missing tiles in the infant room.”

Rule 746.3407(9). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 10, 2023. Correction verified: Dec 28, 2022.

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

“Based on the DFPS investigation, there is sufficient evidence to suggest that physical abuse occurred in the operation.”

Rule 746.1201(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 18, 2022. Correction verified: Nov 30, 2022.

Prohibited Punishments - Associated with Food, Naps, or Toilet Training

“Based on the DFPS investigation, there is sufficient evidence to suggest that a child was inappropriately disciplined when they would not lay down on their nap cot.”

Rule 746.2805(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 18, 2022. Correction verified: Nov 30, 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 11, 2022. Correction verified: Mar 11, 2022.

Responsibilities of Caregivers - Know Group Responsible For

“A caregiver responsible for the 3y to 6y old group did not know the correct number of children present in the classroom. The caregiver stated there were 11 children present. There were 12 children present during the inspection after counting.”

Rule 746.1203(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 7, 2021. Correction verified: Dec 16, 2021.

AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

“In the infant room, inspector observed an 8 month old, laying in a crib with a pacifier and pacifier attachment.”

Rule 746.2415(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 7, 2021. Correction verified: Dec 16, 2021.

Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

“The operational policy handbook is missing the safe sleep policy for infants from birth through 12 months old.”

Rule 746.501(a)(9). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 13, 2021. Correction verified: Dec 8, 2021.

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

“The operation is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments from their emergency preparedness plan.”

Rule 746.5202(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 13, 2021. Correction verified: Dec 16, 2021.

Sheltering Drill For Severe Weather-Four times a calendar year

“The operation has not practiced a severe weather drill. There is no documentation on file at the operation for review.”

Rule 746.5205(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 13, 2021. Correction verified: Dec 16, 2021.

Sheltering Drills for Lock-Down-4 times in a calendar year

“The operation has not practiced a lock down drill. There is no documentation on file at the operation for review.”

Rule 746.5205(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2021. Correction verified: Dec 16, 2021.

Required Admission Information - Special Needs Statement

“A childs record evaluated was missing the special needs acknowledgment on their admission form.”

Rule 746.605(13). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 9, 2021. Correction verified: Dec 16, 2021.

Required Admission Information - Emergency Contact

“A childs record evaluated was missing the name, address, and phone number for their emergency contact person on their admission form. Another childs record evaluated was missing the address for their emergency contact person on their admission form.”

Rule 746.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 9, 2021. Correction verified: Dec 16, 2021.

Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups

“Four children ranged from 18m to 2 years old were observed during nap time. One child was observed sleeping with a bottle and three were observed sleeping with training/sippy cups.”

Rule 746.2505(4)(C). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 7, 2021. Correction verified: Dec 16, 2021.

Maintenance Procedures for Active Play - Monthly Maintenance Checklist

“The operation does not have a building and grounds checklist on file at the operation for review.”

Rule 746.4751(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 8, 2021. Correction verified: Dec 8, 2021.