Read Institute of Texas
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.
- Moderate
Of 10 children record's reviewed, 4 did not have a current health statement from a doctor.
source: Texas HHSC CCR verify - Serious
A Food allergy plan was not on file for one child in care with diagnosed food allergies.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Of the 7 caregiver files reviewed, 3 did not have current CPR/First Aid Training.
source: Texas HHSC CCR verify - Moderate
Of the 7 personnel files reviewed, 3 caregivers were required to have form 2912 in their file and did not.
source: Texas HHSC CCR verify - Serious
There is a piece of cracked plastic on one of the structures outside.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
This standard was found to be deficient as the school was not able to provide documentation of a current fire inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
This standard was found to be deficient as the outdoor picnic table is damaged with broken and splintered woood posing a safety risk to children. Repair or replacement is required.
source: Texas HHSC CCR verify - Moderate
This standard was found to be deficient as the school did not have current liability insurance on file.
source: Texas HHSC CCR verify - Critical
This standard was found to be deficient as cleaning liquids were accessible to children which is a safety hazard. This was corrected during the inspection as all cleaning liquids were removed and stored in a locked cabinet.
source: Texas HHSC CCR verify - Serious
This standard was found to be deficient as an electrical fan was accessble to children in a classroom, posing a safety risk. This standard was corrected during the inspection as the fan was removed from the classroom.
source: Texas HHSC CCR verify - Moderate
3 of the 4 children's files reviewed did not have a health care provider statement during an inspection on 1/4/2024. The operation was given an extension date of 2/23/24 to obtain the health care statements, however, the operation did not obtain all the children's health statements.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
An annual fire inspection had not been conducted. The director stated she was informed in February of 2023 that she needed her own fire panel, but has not had this installed or had a fire inspection completed.
source: Texas HHSC CCR verify - Moderate
3 of the 4 children's files reviewed did not have a health care provider statement.
source: Texas HHSC CCR verify - Serious
A special care needs acknowledgment must be signed by the parent and filed in the children's file.
source: Texas HHSC CCR verify - Serious
At follow-up, none of the staff present had current CPR/First Aid. This was discussed with the director who stated she was going to have it scheduled for today.
source: Texas HHSC CCR verify - Critical
Equipment that is required to be mounted per manufacture instructions, was not mounted.
source: Texas HHSC CCR verify - Serious
The equipment appears to be residential in nature and the operation does not have manufacturer instructions available for review.
source: Texas HHSC CCR verify - Moderate
There was not any information for the support of inclusive services in the operational policy.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A location where the children and caregivers would evacuate to in case of an emergency is not shown on the evacuation diagram.
source: Texas HHSC CCR verify - Serious
None of the staff present had current CPR/First Aid. This was discussed with the director who stated she was going to have it scheduled for today.
source: Texas HHSC CCR verify - Critical
Equipment that is required to be mounted per manufacture instructions, was not mounted.
source: Texas HHSC CCR verify - Moderate
3 of 4 employee files reviewed did not have a signed operational policy statement.
source: Texas HHSC CCR verify - Moderate
2 of the 4 employee files reviewed did not have orientation.
source: Texas HHSC CCR verify - Moderate
There was no promotion of physical activity in the operational policy.
source: Texas HHSC CCR verify - Serious
A location where the children and caregivers would evacuate to in case of an emergency is not shown on the evacuation diagram.
source: Texas HHSC CCR verify - Serious
There was no loose fill installed around any of the play equipment that is used for outdoor play.
source: Texas HHSC CCR verify - Moderate
No fire drills were documented since August of 2023, smoke detector checks had not been documented since August 2023, fire extinguisher checks had not been documented since August 2023, no lock down drills had been document for 2023, and 2 severe weather drills were documented for 2023 when the requirement is 4. I asked the director if they had done these drills and checks, she informed me she had, but did not document them.
source: Texas HHSC CCR verify - Moderate
A two year old was walking around with a bottle, after being informed the child cannot walk around with the bottle, the operation continued to allow this.
source: Texas HHSC CCR verify - Serious
The equipment appears to be residential in nature and the operation does not have manufacturer instructions available for review.
source: Texas HHSC CCR verify - Minor
There was not a posting or a policy regarding the operation being a gang free zone.
source: Texas HHSC CCR verify - Moderate
3 of the 4 children's files reviewed did not have a health care provider statement.
source: Texas HHSC CCR verify - Moderate
3 of the 4 employee files reviewed did not have personnel policies signed.
source: Texas HHSC CCR verify - Moderate
Policies for parents to review compliance reports were not written in the operational policy.
source: Texas HHSC CCR verify - Moderate
There was not any information for the support of inclusive services in the operational policy.
source: Texas HHSC CCR verify - Serious
A special care needs acknowledgment must be signed by the parent and filed in the children's file.
source: Texas HHSC CCR verify - Critical
An annual fire inspection had not been conducted. The director stated she was informed in February of 2023 that she needed her own fire panel, but has not had this installed or had a fire inspection completed.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
1 of 4 employee files reviewed did not have a copy of the employee's drivers license or state identification.
source: Texas HHSC CCR verify - Moderate
One caregiver did not have a signed affidavit in their file or available for review.
source: Texas HHSC CCR verify - Moderate
Playground checklist were not completed monthly, when I asked the director if the checklist had been completed monthly - she stated no. The operation had only completed the checklist for April, May, and August for 2023.
source: Texas HHSC CCR verify - Moderate
Keeping Children Safe notification was not posted.
source: Texas HHSC CCR verify - Serious
Medication was given to two different children and not signed by either of the parents.
source: Texas HHSC CCR verify - Critical
Cleaning materials were stored on a low shelf in the bathroom accessible to children.
source: Texas HHSC CCR verify - Serious
The operation was osberved to not have an annual fire inspection or document stating one is scheduled from the county fire deparment or fire marshal.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
A support staff caregiver was observed to be in direct care of children without an active background check.
source: Texas HHSC CCR verify - Moderate
The operation did not complete the required survey of employees that left employment of the operation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
At the time of inspection, one child is still missing their health statement.
source: Texas HHSC CCR verify - Minor
One child's vision and hearing screening and still not on file for review.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
At the time of inspection, the operation did not have a copy of their most recent health inspection on file for review.
source: Texas HHSC CCR verify - Moderate
One child did not have their most current immunization record, according to their age, on file for review.
source: Texas HHSC CCR verify - Moderate
At the time of inspection, one child did not have a health statement on file for review.
source: Texas HHSC CCR verify - Serious
The operation had a composite play structure present at the time of inspection. The structure had swings and a slide connected.
source: Texas HHSC CCR verify - Moderate
At the time of inspection, there was no personnel or training documentation present for the second caregiver.
source: Texas HHSC CCR verify - Moderate
At the time of inspection, the director did not have a copy of her Photo ID, notarized affidavit, or personnel form for information on file for review.
source: Texas HHSC CCR verify - Moderate
The operation had not completed the CPSC certification form at the time of inspection.
source: Texas HHSC CCR verify - Minor
At the time of inspection, two children did not have a copy of their vision and hearing screen on file.
source: Texas HHSC CCR verify - Critical
The operation had a dome jungle gym present at the center at the time of inspection. The structure had just been purchased and placed at the center over the summer.
source: Texas HHSC CCR verify - Moderate
The operation's last documented fire drill was in April 2022. No documentation of any other fire, severe weather, or lockdown drills were available since then.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation does not have a current health inspection on file.
source: Texas HHSC CCR verify - Serious
The operation does not have a current fire inspection on file.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Three caregivers that are in charge of a group of children do not have an active background check on file. A staff member that has access to children do not have an active background check on file.
source: Texas HHSC CCR verify
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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.