Of the 5 children's records evaluated, the following information was missing: 1. One lacked the address of the emergency contact 2. One lacked the name, address and phone number of an emergency contact 3. One lacked the name and phone number of persons allowed to pick up the child 4. One lacked the name, address and phone number of the child's doctor 5. One lacked authorization for emergency medical care
Correction deadline
January 24, 2024
Correction status
Correction evaluated January 23, 2024
More details
Official Texas risk level
Medium
Report section
744.603(a)(2) - Children's Records - Admission Information
Official code
744.603(a)(2)
Medium concern: Staff training
Report finding
The site director did not receive training hours in preventing the spread of communicable diseases and immunizations for the August 2022-August 2023 training year.
Correction deadline
February 9, 2024
Correction status
Correction evaluated February 7, 2024
More details
Official Texas risk level
Medium
Report section
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
Official code
744.1309(a)(2)
Medium concern: Staff training
Report finding
A caregiver did not receive training in preventing the spread of communicable diseases including immunizations, administering medications and understanding building and physical premises safety for the August 2022-August 2023 training year.
A child was sent to the bathroom unsupervised. This was corrected at inspection when the site director told the staff children must be accompanied to the restroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The operation director did not receive training in understanding building and premises safety for the August 2021-August 2022 training year. The caregiver will need to receive make-up training in this topic. The make-up training will not count towards the current training year.
Correction deadline
January 26, 2023
Correction status
Correction evaluated January 21, 2023
More details
Official Texas risk level
Medium
Report section
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Official code
744.1311(d)
Medium concern: Staff training
Report finding
One staff did not receive training in understanding building and premises safety for the August 2021-August 2022 training year. The caregiver will need to receive make-up training in this topic. The make-up training will not count towards the current training year.
Correction deadline
January 26, 2023
Correction status
Correction evaluated January 21, 2023
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety