744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Official code
744.1315(b)
Higher concern: Staff training
Report finding
One staff member needs Pediatric First Aid with Rescue Breathing and Choking.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 18, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Official code
744.1315(a)
Higher concern: Staff training
Report finding
Skills based pediatric CPR training is needed for two staff members.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 18, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Personnel records evaluated for two staff members show the following: One staff member needs training in all health and safety topics. One staff member needs training in Preventing and controlling the spread of communicable diseases, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials.
Correction deadline
March 24, 2025
Correction status
Correction evaluated March 25, 2025
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Official code
744.1309(d)
Higher concern: Staff training
Report finding
Four staff members need pediatric CPR training.
Correction deadline
March 24, 2025
Correction status
Correction evaluated March 27, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Official code
744.1315(b)
Medium concern: Staff training
Report finding
Personnel records evaluated for two staff members show the staff did not complete training in prevention, recognition, and reporting of child maltreatment.
Correction deadline
March 7, 2025
Correction status
Correction evaluated March 4, 2025
More details
Official Texas risk level
Medium
Report section
744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
Official code
744.1309(c)
Higher concern: Staff training
Report finding
Pre-Service training is needed for two staff members.
Correction deadline
March 24, 2025
Correction status
Correction evaluated March 25, 2025
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Official code
744.1301(a)(2)(A)
Higher concern: Staff training
Report finding
Four staff members need pediatric first aid training.
Correction deadline
March 24, 2025
Correction status
Correction evaluated March 27, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Official code
744.1315(a)
Higher concern: Staff training
Report finding
Orientation training is needed for one staff member.
Correction deadline
March 7, 2025
Correction status
Correction evaluated March 4, 2025
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(1)(A) - Training Requirements for Employees - Orientation
Official code
744.1301(a)(1)(A)
Higher concern: Staff training
Report finding
Four staff members completed online CPR training.
Correction deadline
March 24, 2025
Correction status
Correction evaluated March 27, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Official code
744.1315(b)(1)
Medium concern: Recordkeeping
Report finding
Personnel records were evaluated for ten staff members and the following was determined: The files for four staff members did not include the hire date. The files for five staff members did not include proof of request for background checks. Eight staff files did not include documentation showing how the minimum education qualifications are met. Two staff members need a notarized affidavit. A Pre-Employment Affidavit is needed for one staff member.
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated ten children were present however the group consisted of eleven children. A caregiver responsible for a group of third-fifth grade children was unaware of the number of children present with the group. The caregiver stated 30 children were present then 27 children, and afterward 26. The children were counted and it was determined a total of 25 children were present.
Correction deadline
May 29, 2024
Correction status
Correction evaluated June 13, 2024
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During this inspection it was determined caregivers were not aware of the number of children responsible for. Two caregivers responsible for a group of 3rd-5th grade students were unaware of the number of children responsible for. One caregiver stated 12 children were in the group and the other stated 13 children were present. The children were counted and it was determined a total of fifteen children were in the group. A caregiver responsible for a group of 1st grade children stated a total of 14 children were present. The children were counted and it was determined the group consisted of 15 children.
Correction deadline
May 14, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Official code
744.1205(a)(2)
Medium concern: Individual needs and accommodations
Report finding
The activity plan was reviewed during this inspection and it was determined grades 3-5 were not following the schedule.
Correction deadline
May 14, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
Medium
Report section
744.2005(b)(3) - Written Activity Plans - Followed by Caregivers
Official code
744.2005(b)(3)
Higher concern: Attendance accountability
Report finding
A group of students were observed in the cafeteria area. A caregiver was asked who was if they were responsible for the group and replied no. It was later stated whichever staff member remains inside of the area is the responsible caregiver.
Correction deadline
May 14, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
High
Report section
744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For
The Emergency Practices form was reviewed and showed the last fire drill was conducted on 03/02/2023.
Correction deadline
May 19, 2023
Correction status
Correction evaluated May 23, 2023
More details
Official Texas risk level
Medium High
Report section
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
744.3559(1)
Higher concern: Equipment or readiness
Report finding
Documentation of a severe weather drill was not available for review during this inspection.
Correction deadline
May 19, 2023
Correction status
Correction evaluated May 23, 2023
More details
Official Texas risk level
Medium High
Report section
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Official code
744.3559(2)
Higher concern: Equipment or readiness
Report finding
The Emergency Practices form was reviewed and showed the last lock down drill documented occurred on 12/2/2021.
Correction deadline
May 19, 2023
Correction status
Correction evaluated May 23, 2023
More details
Official Texas risk level
Medium High
Report section
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
744.3559(3)
Higher concern: Supervision
Report finding
Upon arrival a group of children were observed on the outdoor playground unsupervised. Note: The caregiver in charge exited the cafeteria to join the group.
Correction deadline
May 16, 2023
Correction status
Correction evaluated May 23, 2023
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
Official code
744.1205(a)(4)
Higher concern: Attendance accountability
Report finding
During this inspection a caregiver was unaware of the group responsible for. The caregiver stated fourteen children were present however ten were observed. A caregiver responsible for a group of second graders was unaware of the number of children responsible for. The caregiver stated they were responsible for seven, however it was found the caregiver was responsible for an additional three children observed in a separate area.
Correction deadline
May 16, 2023
Correction status
Correction evaluated May 23, 2023
More details
Official Texas risk level
High
Report section
744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For
Official code
744.1205(a)(1)
Higher concern: Equipment or readiness
Report finding
A food allergy emergency plan is needed for two children enrolled.
Correction deadline
May 30, 2023
Correction status
Correction evaluated June 1, 2023
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Higher concern: Equipment or readiness
Report finding
An emergency contact is needed for three children enrolled.
A group of children ages 8-10 years old did not wash their hands after returning from outdoor activities. During this inspection I observed children eating snack. The children did not wash their hands prior to eating their snack. Note: This was corrected during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.2517(4) - Children Handwashing After Outdoor Activities
A caregiver responsible for a group of children 7-10 years old was unaware of the number of children responsible for. The caregiver stated 13 children were present, however 14 were counted. A caregiver responsible for a group of children ages 4-6 years old was unaware of the number of children responsible for. The caregiver stated 11 children were present however 8 were counted.
Correction deadline
June 6, 2022
Correction status
Correction evaluated June 10, 2022
More details
Official Texas risk level
High
Report section
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver responsible for a group of children ages 3-7 years old was unaware of the number of children she was responsible for. The caregiver stated she was responsible for 25 children, however five of those children were being supervised by another caregiver who was apart of another group. The caregiver was also responsible for a group of 7 children ages 8-11 years old, but did not include them in the initial number of children responsible for.
Correction deadline
June 1, 2022
Correction status
Correction evaluated June 6, 2022
More details
Official Texas risk level
High
Report section
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
744.1203(2)
Higher concern: Licensing compliance
Report finding
The operation is not maintaining compliance and has had several repeated deficiencies. The operation has had repeated deficiencies regarding caregiver responsibilities. Several follow ups were conducted due to the operations inability to maintain compliance.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 10, 2022
More details
Official Texas risk level
Medium High
Report section
744.1005(a)(1) - Director Responsibilities - Operate in Compliance