At the time of inspection the primary caregiver did not have current safety trainings in preventing/responding to food or allergic reaction emergencies. The primary caregiver did not have current training in handling, storing and disposing of hazardous materials.
Correction deadline
December 2, 2024
Correction status
Correction evaluated December 6, 2024
More details
Official Texas risk level
Medium High
Report section
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Official code
747.1107(7)
Higher concern: Staff training
Report finding
At the time of inspection the primary caregiver had not completed all 30 hours of required annual training.
Correction status
Correction evaluated December 20, 2024
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code
747.1303(5)(A)
Medium concern: Staff training
Report finding
At the time of inspection 2 of 3 household members did not have orientation training on file.
Correction status
Correction evaluated November 18, 2024
More details
Official Texas risk level
Medium
Report section
747.1401(a)(2) - Household Members Qualifications - Orientation
The Assistant Caregiver did not have the required CPR/1st Aid.
Correction deadline
January 26, 2024
Correction status
Correction evaluated January 23, 2024
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Medium concern: Recordkeeping
Report finding
Substitute Caregiver did not have a Personnel File.
Correction deadline
January 12, 2024
Correction status
Correction evaluated January 23, 2024
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Higher concern: Background screening
Report finding
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions.
Correction status
Completed at time of inspection
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
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Medium concern: Staff training
Report finding
Caregiver did not have any of the required training hours during the inspection.
Correction deadline
March 31, 2022
Correction status
Correction evaluated March 28, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Parent rights
Report finding
It is important that parents both understand and acknowledge whether your home carries liability insurance. Possible means of communicating this requirement include: Using a form specific to liability insurance that requires a parent signature that you maintain in the child s file; Including a statement or addendum about liability insurance in your operational policies or parent handbook, and maintain in the child s file a document with a parent signature or initials specifically acknowledging the liability insurance information; or Maintaining a copy of any electronic communication sent to a parent regarding liability insurance, including the date and address to which the communication was sent.
Correction status
Correction evaluated February 16, 2022
More details
Official Texas risk level
Medium High
Report section
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment