At the time of inspection, notarized affidavits were not available for 2 staff.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 23, 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: Equipment or readiness
Report finding
Current documentation of emergency drills and safety checks was not available at the time of inspection. The documentation provided was from 2021.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 23, 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)
Higher concern: Attendance accountability
Report finding
Sign in and out logs were not current at the time of inspection.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 23, 2024
More details
Official Texas risk level
Medium High
Report section
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
Official code
744.603(a)(6)
Medium concern: Recordkeeping
Report finding
Two children's files lacked the required school information.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 23, 2024
More details
Official Texas risk level
Medium
Report section
744.605(14) - Required Admission Information-School Information for school age child
Official code
744.605(14)
Higher concern: Transportation
Report finding
There was no first aid kit in the white van used to transport children.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 23, 2024
More details
Official Texas risk level
High
Report section
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
744.3817(a)(6)
Higher concern: Facility condition
Report finding
At the time of inspection, neither of the 2 vehicles used for transporting children had current inspections stickers or documentation - both had no tags at all. The license plate on one of the vehicles was expired as of 2022.
Correction status
Correction evaluated September 20, 2024
More details
Official Texas risk level
Medium High
Report section
744.2507 - Maintenance of Building, Grounds and Equipment
Official code
744.2507
Higher concern: Transportation
Report finding
At the time of inspection, emergency medical information was not available on the vehicle, for the children who were transported.
Correction deadline
September 16, 2024
Correction status
Correction evaluated September 23, 2024
More details
Official Texas risk level
High
Report section
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information