Two out of four children's records evaluated lacked an updated shot record on file.
Correction status
Correction evaluated January 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Higher concern: Staff training
Report finding
One caregiver lacked 15 clock hours of annual training for the period evaluated.
Correction deadline
January 29, 2024
Correction status
Correction evaluated January 25, 2024
More details
Official Texas risk level
Medium High
Report section
746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual
Official code
746.1403(a)(5)(A)
Medium concern: Individual needs and accommodations
Report finding
The operational policies lacked the criteria that will be used to determine if the weather is appropriate for outdoor play.
Correction status
Correction evaluated January 4, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Medium concern: Individual needs and accommodations
Report finding
The operational policies lacked information regarding children with special needs.
Correction status
Correction evaluated January 4, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Medium concern: Background screening
Report finding
The employee list was last validated 6/12/23.
Correction deadline
January 4, 2024
Correction status
Correction evaluated December 28, 2023
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The fence on the school age playground was missing one fence picket, posing a risk.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Staff-to-child ratio
Report finding
A two month old was observed in a classroom with a twenty one month old. There is more than an eighteen month difference between the youngest and oldest child in the group.
Correction deadline
November 23, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium High
Report section
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605
Higher concern: Supervision
Report finding
Two school age children were observed alone in a classroom.
Correction deadline
November 23, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code
746.1203(4)
Higher concern: Background screening
Report finding
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. This person was counted in child/caregiver ratio.
Correction deadline
November 25, 2021
Correction status
Correction evaluated December 3, 2021
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: Background screening
Report finding
The employee list has not been validated since 1/7/2021.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list