One out of four staff files did not have a notarized affidavit available for review.
Correction deadline
December 20, 2024
Correction status
Correction evaluated December 2, 2024
More details
Official Texas risk level
Medium Low
Report section
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
744.901(4)
Medium concern: Staff training
Report finding
Four out of four staff files reviewed did not have the required annual training to include: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials. Two of the staff did not have the required 15 hours of annual training.
Correction deadline
December 20, 2024
Correction status
Correction evaluated November 29, 2024
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
One of the groups was left unattended in the cafeteria. The staff had no audio or visual awareness in the cafeteria.
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 designee has not provided documentation to determine the Program director's qualifications.
Correction deadline
November 17, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
Medium High
Report section
744.201(4) - Designating Director
Official code
744.201(4)
Higher concern: Background screening
Report finding
The operation allowed a caregiver to provide direct care to children in care prior to receiving a background check determination of, Eligible ; Provisional Eligibility with Conditions. ;
Correction status
Correction evaluated November 15, 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
A list of a child's food allergies that requires an emergency plan was not posted. The deficiency was corrected at inspection when the site director created a food allergy binder accessible to all employees.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan