During an inspection of personnel files, four of the ten files evaluated were missing copies of photo identification. The director did acquire copies of photo identification for the four staff members and add the documents to their personnel files during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.901(9) - Required Personnel Records - Photo Identification
Medium concern: Individual needs and accommodations
Report finding
The operational policies did not discuss the procedures for supporting inclusive services to children with special care needs.
Correction deadline
November 14, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Higher concern: Medication
Report finding
Operational Policies did state if operation will administer unassigned epinephrine auto injectors.
Correction deadline
November 14, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
High
Report section
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Official code
746.501(a)(29)
Higher concern: Facility condition
Report finding
There was no water on the playground while children were playing. This was corrected at inspection when the caregiver brought a pitcher of water outside.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Official code
746.3301(f)(1)
Higher concern: Recordkeeping
Report finding
The Admission Information Form 2935 has not been updated with the information for a child s reasonable accommodation or modifications.
Correction deadline
November 21, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Official code
746.605(13)(B)(i)
Medium concern: Recordkeeping
Report finding
The Admission Information Form 2935 has not been updated with the information on a child s ability to swim without assistance.
Correction deadline
November 21, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium
Report section
746.605(10) - Required Admission Information - Water Activity Permission
Based on the information obtained during the investigation there is sufficient information to prove that a caregiver grabbed a child a little hard and the child hit their side against the table.
Correction deadline
February 17, 2022
Correction status
Correction evaluated March 2, 2022
More details
Official Texas risk level
High
Report section
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument