Documentation of a completed food allergy emergency plan was missing for 1 child during the inspection.
Correction deadline
November 14, 2024
Correction status
Correction evaluated November 11, 2024
More details
Official Texas risk level
Medium High
Report section
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Official code
744.605(15)
Medium concern: Background screening
Report finding
4 staff files evaluated were missing the proof of request for background check. 1 staff is no longer employed with the operation.
Correction deadline
December 4, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium
Report section
744.901(8) - Required Personnel Records - Proof of Request for background check
Official code
744.901(8)
Medium concern: Equipment or readiness
Report finding
The dates documented on the emergency practices did not include the year of when the drills were completed
Correction deadline
November 14, 2024
Correction status
Correction evaluated November 8, 2024
More details
Official Texas risk level
Medium
Report section
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Official code
744.801(9)
Medium concern: Recordkeeping
Report finding
Pre-Employment affidavit forms were missing for 3 staff files evaluated. 1 staff is no longer employed with the operation.
Correction deadline
December 4, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium Low
Report section
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
744.901(5)
Higher concern: Recordkeeping
Report finding
Children's files evaluated were missing the following: - Any Adaptive Equipment provided for the child and Instructions
Correction deadline
November 14, 2024
Correction status
Correction evaluated November 11, 2024
More details
Official Texas risk level
Medium High
Report section
744.605(12)(B)(ii) - Required Admission Information - Adaptive Equipment and Instructions
Official code
744.605(12)(B)(ii)
Medium concern: Staff training
Report finding
Training certificates were missing for 1 staff file evaluated.
Correction deadline
December 4, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium Low
Report section
744.1319(c)(4) - Training Criteria - Certificate
Official code
744.1319(c)(4)
Higher concern: Attendance accountability
Report finding
Caregivers did not have information showing each childs age with them during the inspection.
Correction deadline
November 7, 2024
Correction status
Correction evaluated November 18, 2024
More details
Official Texas risk level
Medium High
Report section
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Official code
744.1205(a)(3)
Higher concern: Attendance accountability
Report finding
Caregivers did not know the correct number of children they were responsible for during inspection. One caregiver stated there were 17 children with them when there were 19 children present. Another caregiver stated they had 8 children when they had 7 children present.
Correction deadline
November 7, 2024
Correction status
Correction evaluated November 18, 2024
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)
Medium concern: Parent rights
Report finding
Parents rights information was missing in the operational policies.
Correction deadline
November 14, 2024
Correction status
Correction evaluated November 13, 2024
More details
Official Texas risk level
Medium
Report section
744.501(17) - Written Operational Policies - Parent Rights
Official code
744.501(17)
Higher concern: Background screening
Report finding
The operation did not followi the background check provisions given by CBCU as a caregiver with a provisional background check was observed alone with children during the inspection.
Correction status
Correction evaluated November 7, 2024
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions