Staff files evaluated were incomplete and missing the following documentation: - Photo ID - High School Diploma or Equivalent - Notarized Licensing Affidavit and Pre-Employment Affidavit
Correction deadline
November 5, 2024
Correction status
Correction evaluated November 11, 2024
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Staff training
Report finding
Documentation reviewed showed the 24 hours of annual training for 10 staff have not been completed.
Correction deadline
November 5, 2024
Correction status
Correction evaluated November 11, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Medium concern: Staff training
Report finding
Staff training records did not contain documentation showing the following topics have been covered: - Emergency Preparedness, Understanding and Responding to Food Allergies and Understanding Building and Premises Safety
Documentation reviewed showed the director is missing 2 hours of annual trainings.
Correction deadline
November 5, 2024
Correction status
Correction evaluated November 11, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Official code
746.1301(a)(6)(A)
Higher concern: Staff training
Report finding
Documentation showing 1 caregiver had completed CPR and First Aid Training was not available during the inspection. Note- Documentation was submitted showing the caregiver completed the training on 11/1/2024.
Correction deadline
November 8, 2024
Correction status
Correction evaluated November 11, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
2 individuals were observed with direct access to children in care. The operation has not received an eligiblity notification from CBCU stating they could be present. Note: The individuals left the operation during the inspection.
Correction deadline
October 30, 2023
Correction status
Correction evaluated October 26, 2023
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
4 out of 4 staff files evaluated did not contain the following training topics: Handling, Storing and Disposing of Hazardous Materials Preventing the Spread of Communicable Diseases