There was not a Children's Product certification form available for licensing to review. NOTE: This was corrected during the inspection with a new form signed, dated and posted.
A caregiver observed changing a diaper did not was their hands or the hands of the child. The caregiver was instucted to wash their hands and the child's hands. The caregiver then proceeded to put on gloves and attepmted to change another child when stopped by CCR and the director and instructed to wash hands.
Correction deadline
November 2, 2023
Correction status
Correction evaluated November 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.3419 - Handwashing Procedures
Official code
746.3419
Medium concern: Staff training
Report finding
Records for 5 caregivers including the director was reviewed. Training in the following topics was not available for all caregivers. (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (4) Preventing and responding to emergencies due to food or an allergic reaction (5) 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; (6) Handling, storing, and disposing of hazardous materials
Health statement was missing on file for one out of six records checked.
Correction deadline
November 21, 2022
Correction status
Correction evaluated November 18, 2022
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Higher concern: Individual needs and accommodations
Report finding
Special needs information was missing for one out of six records checked.
Correction deadline
November 21, 2022
Correction status
Correction evaluated November 18, 2022
More details
Official Texas risk level
Medium High
Report section
746.605(13) - Required Admission Information - Special Needs Statement
Official code
746.605(13)
Medium concern: Recordkeeping
Report finding
Notarized affidavit was missing on file for one out of four staff files checked.
Correction deadline
November 21, 2022
Correction status
Correction evaluated November 18, 2022
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
There was a caregiver present in a classroom in direct care of children.
Correction status
Correction evaluated December 10, 2021
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code
745.641
Medium concern: Staff training
Report finding
The required annual training on the following topics had not been completed by 2 caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering 0 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering 0 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
Correction deadline
December 22, 2021
Correction status
Correction evaluated December 21, 2021
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics