One out of four staff training records reviewed is missing trainings on the following topics: -SIDS / Shaken Baby -Food Allergies -Administering Medications -Communicable Diseases
Correction deadline
November 26, 2024
Correction status
Correction evaluated November 18, 2024
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Medium concern: Individual needs and accommodations
Report finding
Lesson plans posted were from December and there were no specific planned activities for the day.
Correction deadline
January 7, 2024
Correction status
Correction evaluated January 22, 2024
More details
Official Texas risk level
Medium
Report section
746.2203(a) - Written Activity Plans
Official code
746.2203(a)
Medium concern: Recordkeeping
Report finding
One out of four staff files reviewed was not available at the time of inspection. A second file is missing TB test and statements regarding orientation, personnel and operational policies. A third file missing statements regarding orientation, personnel and operational policies.
Correction deadline
January 12, 2024
Correction status
Correction evaluated January 22, 2024
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
Three out of four children's records reviewed are missing up to date immunization records. One out of four children's records reviewed is missing child s physician or anemergency-care facility information.
Correction deadline
January 12, 2024
Correction status
Correction evaluated January 22, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Staff training
Report finding
Administering Medications and Food Allergies trainings were completed and presented by the same person on the date/time.
Correction deadline
January 12, 2024
Correction status
Correction evaluated January 22, 2024
More details
Official Texas risk level
Medium Low
Report section
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
Official code
746.1311(j)
Medium concern: Recordkeeping
Report finding
Operational policies were reviewed and are missing / need to updates under the following items: -Days of operation -Policy regarding illness and exclusion criteria -Suspension / Expulsion policy -Meals provided -Immunization Records requirements -Enrollment Procedures -Physical / Outdoor Activity policy including duration, type, setting, recommended footwear and clothing and extreme weather criteria -Inclusive Care Services
Correction deadline
January 15, 2024
Correction status
Correction evaluated January 22, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(B) - Written Operational Policies - Duration
Binder taken during transportation routes is missing the emergency medical transport and treatment authorization forms for each child being transported. Transportation vehicle is missing center s name and telephone number clearly visible on the outside of the vehicle.
Correction deadline
March 8, 2022
Correction status
Correction evaluated March 9, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information