Just for Tots #4
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.
- Critical
A child was observed in a crib with a boppie pad and a crib mobile. This was corrected when the caregiver removed the items from the crib.
source: Texas HHSC CCR verify - Critical
A caregiver was observed pulling a small child up by the arm and sitting the child down aggressively on the bottom.
source: Texas HHSC CCR verify - Moderate
A caregiver was observed with 9 children, bringing the group out of ratio by 5. This was corrected when the second caregiver returned to the room.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
In three of the classrooms, the nap mats were observed to not have enough space to walk between. The children were observed touching each cot or blanket of another child.
source: Texas HHSC CCR verify - Critical
Children must never allowed to sleep with a blanket or other coverings over their heads.
source: Texas HHSC CCR verify - Critical
A child in care was involved in an at-risk situation and the parent was not notified.
source: Texas HHSC CCR verify - Critical
The operation did not report to regulations a situation that placed a child a risk while in care within the time allowed in the standards.
source: Texas HHSC CCR verify - Critical
A child was left on the playground unsupervised.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
- Serious
A child was observed to have a bottle in the crib while asleep. The bottle was removed from the crib.
source: Texas HHSC CCR verify - Serious
A wall outlet was observed to be broken and accessible to children.
source: Texas HHSC CCR verify - Serious
Parents were observed not being able to enter the rear of the building where children are being provided care.
source: Texas HHSC CCR verify - Serious
A trash can without a lid was observed in the classroom where children were being provided care. This was corrected when the trash can was emptied and removed from the room.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The grass had not been cut. This was corrected during the inspection when the lawn man cut the grass. Broken outdoor toys were observed and corrected when removed from the playground. A broken urinal was observed, and a repair order was made. Lysol wipes was observed on a diaper station. There were no children in the room, and the wipes were removed.
source: Texas HHSC CCR verify - Critical
The operation was found to have violated conditions that CBCU placed on a person?s presence at the operation when the person was found to be the only caregiver in a classroom with children in care.
source: Texas HHSC CCR verify - Critical
Two caregivers were observed laying down near children during nap time. The caregivers were covered with blankets and had placed a small covering over the lamp used for lighting.
source: Texas HHSC CCR verify - Serious
The operation had not practiced fire drills during the month of September.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
- Moderate
3 new staff did not have signed notarized affidavits or the required pre-application affidavits. 4 of the 5 personnel files did not have enough annual training hours to evaluate, Staff records did not have completed preservice training that was documented.
source: Texas HHSC CCR verify - Serious
The carbon monoxide detector test had not been conducted or documented. This was corrected during the inspection, when the detector was tested and documented.
source: Texas HHSC CCR verify - Serious
Four concrete liners were observed overlapping the play area and in the use zones.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Cribs were observed with sheets that did not fit snugly on the mattress. This was corrected during the inspection, when tight fitting sheet were placed on the mattresses.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
During the inspection, children were observed sleeping on the floor with no cot or mat. Children were observed sleeping on torn mats.
source: Texas HHSC CCR verify - Critical
This standard has been reviewed and found to be deficient. the caregiver without malice or anger, did not use good judgement when picking a child in care up by the arm causing injury.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
- Serious
During the inspection, 2 children were observed asleep in cribs with loose fitted sheets. 7 cribs in total were observed with sheets that were not tight fitting.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
There were 10 children 13 months - 20 months with a specified age group of 14 month and 1 caregiver in one room. 8 of the children were sleeping and 2 of the children were awake.
source: Texas HHSC CCR verify - Critical
In a room with children ages 3-5 years it was found there was a bottle of bleach water stored in reach of children. In the school age room there was trash accessible to children. In a room with children ages 23 months - 3 years there was a caregivers purse stored on a couch that was accessible to children.
source: Texas HHSC CCR verify - Moderate
All 7 employee files reviewed did not have training on the following topics: Administering medication, if applicable Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials
source: Texas HHSC CCR verify - Critical
A caregiver in a room with 23 month olds - 3 year olds did nont know the ages of the children care.
source: Texas HHSC CCR verify - Serious
During nap time a room with 2-3 year olds was too dark to see the children napping, therefore supervision could not be maintained.
source: Texas HHSC CCR verify - Critical
Both Vans used to transport children do not have child safety alarms.
source: Texas HHSC CCR verify - Moderate
5 children's files were reviewed, 1 was found to have no shot records, and one was found to be missing an MMR and a varicella vaccine.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
An employee was present at the operation prior to receiving an eligibility notification. The employee did leave the operation while the inspection was being conducted.
source: Texas HHSC CCR verify - Critical
in a room with 14 month old children it was found that 3 children were napping with their heads covered by their blankets. In another room with children ages 23 months - 3 years 2 children were sleeping with their heads covered by their heads. This was corrected at time of inspection when the caregiver took the blankets off each of their heads.
source: Texas HHSC CCR verify - Moderate
From interviews and the investigation it was found that the operation did not provide the incident report with in the required time frame.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
During the inspection it was found that the transportation caregiver did not have annual transportation safety training completed.
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.