Mini MAAC
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Serious
The food allergy plan in file for a child that has a diagnosed food allergy plan was not complete as it was missing the symptoms if the child eats the food allergen and the treatement for this as well as the parent signature.
source: Texas HHSC CCR verify - Moderate
Attendance records for the director were not available for review at inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A caregiver was observed doing multiple diaper changes while wearing gloves but did not wash hands after removing gloves in between children having their diaper changed.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Based on the evidence obtained during the investigation, the staff were unaware of the on-going activities and lacked auditory and visual awareness of a child they were responsible for when the child was left behind outside in the playground for less than 3 minutes. Additionally, the child was discovered by another individual followed by the director and then the staff were made aware that the child had been left behind and was not with the group of children they were responsible for.
source: Texas HHSC CCR verify - Critical
The operation failed to report a situation that placed a child at risk within the required 48 hours of the incident occurring. A child was left unsupervised in the playground area without any staff supervision and the primary caregivers were not aware of the child's ongoing activities and did not have visual or auditory awareness.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Based on the evidence obtained during the investigation, the staff were unaware of the on-going activities and lacked auditory and visual awareness of a child they were responsible for when the child was left behind in a classroom during a transition time. Additionally, the child was discovered by the parent and staff when the staff was made aware that the child had been left behind and was not with the group of children they were responsible for.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
A caregiver employed did not have all required 24 clock hours in the annual training year and was lacking 13 hours.
source: Texas HHSC CCR verify - Serious
Two staff did not have the required orientation in file within 7 days of employment. Two staff did not have the required pre-service in file for review when requested. One staff file was lacking both orientation and pre-service training in file when avaiable.
source: Texas HHSC CCR verify - Moderate
Three caregivers did not have the required notarized affidavit in file, form 2985.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Attendance records for the director were not available for review at inspection.
source: Texas HHSC CCR verify - Serious
Based on the evidence obtained, a caregiver has not been physically present in all areas when children are laid to nap.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The monthly playground checklists that were last available for review were dated for July 2024.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Based on the evidence obtained during the investigation, a caregiver popped a belt against the floor close to where children were. This scared the children and appears to have been done in a threatening manner as a form of discipline to redirect the children.
source: Texas HHSC CCR verify - Critical
Based on the evidence obtained during the investigation, the staff were unaware of the on-going activities and lacked auditory and visual awareness of a child they were responsible for when the child was left behind in an outdoor area. Additionally, the child was discovered by the parent and staff were made aware that the child was missing.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
- Critical
A caregiver failed to use good judgement when videoing and then posting the video clip of a child on social media.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The heath inspection was requested, but they never came out, so it was not conducted within the required time frame.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
The operation failed to report an incident within a 2 day timeframe as required. The incident occurred on 5-27-22 and was not reported until 6-2-22.
source: Texas HHSC CCR verify - Critical
Based on the evidence obtained, there is reason to believe that a child was abused by a caregiver when a child was disciplined inappropriately.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
- Critical
Children were yelled at by a caregiver.
source: Texas HHSC CCR verify - Serious
A caregiver provided discipline to their own child with prohibited punishment..
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.