Krystle Robinson

Documentation of the safety drills was not available for review.

Resolution: Corrected: 2026-01-23

Operational policies were reviewed and observed to be missing the following: Procedure for the release of children; (2) Illness and exclusion criteria; (3) Procedures for dispensing medication, or a statement that medication is not dispensed; (4) Procedures for handling medical emergencies; (5) Discipline and guidance policy that is consistent with Subchapter L of this title (relating to Discipline and Guidance). A copy of Subchapter L may be used for your discipline and guidance policy; (8) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. (9) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (10) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (11) Your emergency preparedness plan; (12) Procedures for conducting health checks

Resolution: Corrected: 2026-01-23

Doucmentation of emergency medical transportation authorization was not available for any of the children transported

Resolution: Corrected: 2026-01-13

Records for 12 children enrolled were reviewed, 7 did not have an address listed for their emergency contact, 2 did not have emergency medical authorization, and 1 did not have a special needs statement or doucmentation of school attended.

Resolution: Corrected: 2026-01-20

Doucmentation of parents information or emergency contact information was not available for any of the children transported.

Resolution: Corrected: 2026-01-13

Doucmentation of emergency medical transportation authorization was not available for any of the children transported

Resolution: Corrected: 2026-01-13

Operational policies were reviewed and observed to be missing the following: Procedure for the release of children; (2) Illness and exclusion criteria; (3) Procedures for dispensing medication, or a statement that medication is not dispensed; (4) Procedures for handling medical emergencies; (5) Discipline and guidance policy that is consistent with Subchapter L of this title (relating to Discipline and Guidance). A copy of Subchapter L may be used for your discipline and guidance policy; (8) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. (9) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (10) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (11) Your emergency preparedness plan; (12) Procedures for conducting health checks

Resolution: Corrected: 2026-01-23

Doucmentation of emergency medical transportation authorization was not available for any of the children transported

Resolution: Corrected: 2026-01-13

Doucmentation of parents information or emergency contact information was not available for any of the children transported.

Resolution: Corrected: 2026-01-13

Operational policies were reviewed and observed to be missing the following: Procedure for the release of children; (2) Illness and exclusion criteria; (3) Procedures for dispensing medication, or a statement that medication is not dispensed; (4) Procedures for handling medical emergencies; (5) Discipline and guidance policy that is consistent with Subchapter L of this title (relating to Discipline and Guidance). A copy of Subchapter L may be used for your discipline and guidance policy; (8) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. (9) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (10) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (11) Your emergency preparedness plan; (12) Procedures for conducting health checks

Resolution: Corrected: 2026-01-23

Documentation of the safety drills was not available for review.

Resolution: Corrected: 2026-01-23

Records for 12 children enrolled were reviewed, 7 did not have an address listed for their emergency contact, 2 did not have emergency medical authorization, and 1 did not have a special needs statement or doucmentation of school attended.

Resolution: Corrected: 2026-01-20

Doucmentation of parents information or emergency contact information was not available for any of the children transported.

Resolution: Corrected: 2026-01-13

Documentation of the safety drills was not available for review.

Resolution: Corrected: 2026-01-23

Records for 12 children enrolled were reviewed, 7 did not have an address listed for their emergency contact, 2 did not have emergency medical authorization, and 1 did not have a special needs statement or doucmentation of school attended.

Resolution: Corrected: 2026-01-20

A family member who lives in the home does not have a background check in the system and present with children.

Resolution: Corrected: 2024-11-07

During the walk through a large trampoline bigger that four feet in diameter.

Resolution: Corrected: 2024-11-22

A family member who lives in the home does not have a background check in the system and present with children.

Resolution: Corrected: 2024-11-07

During the walk through a large trampoline bigger that four feet in diameter.

Resolution: Corrected: 2024-11-22

A family member who lives in the home does not have a background check in the system and present with children.

Resolution: Corrected: 2024-11-07

During the walk through a large trampoline bigger that four feet in diameter.

Resolution: Corrected: 2024-11-22

Pediatric first aid with rescue breathing and choking was not available for review.

Resolution: Corrected: 2024-03-15

The emergency medical authorizations forms were not available for review.

Resolution: Corrected: 2024-03-15

The carbon monoxide detection system documentation was not available for review.

Resolution: Corrected: 2024-03-15

Pediatric cardiopulmonary resuscitation was not available for review.

Resolution: Corrected: 2024-03-15

Four out of four children did not have admission information available for review.

Resolution: Corrected: 2024-03-15

The operation did not have any emergency drills documented and available for review.

Resolution: Corrected: 2024-03-15

Four out of four children did not have admission information available for review.

Resolution: Corrected: 2024-03-15

Pediatric cardiopulmonary resuscitation was not available for review.

Resolution: Corrected: 2024-03-15

The emergency medical authorizations forms were not available for review.

Resolution: Corrected: 2024-03-15

Pediatric first aid with rescue breathing and choking was not available for review.

Resolution: Corrected: 2024-03-15

The carbon monoxide detection system documentation was not available for review.

Resolution: Corrected: 2024-03-15

The operation did not have any emergency drills documented and available for review.

Resolution: Corrected: 2024-03-15

Four out of four children did not have admission information available for review.

Resolution: Corrected: 2024-03-15

Pediatric cardiopulmonary resuscitation was not available for review.

Resolution: Corrected: 2024-03-15

The emergency medical authorizations forms were not available for review.

Resolution: Corrected: 2024-03-15

Pediatric first aid with rescue breathing and choking was not available for review.

Resolution: Corrected: 2024-03-15

The carbon monoxide detection system documentation was not available for review.

Resolution: Corrected: 2024-03-15

The operation did not have any emergency drills documented and available for review.

Resolution: Corrected: 2024-03-15