Two caregivers present did not have signed orientation on file. This was corrected when the caregivers completed and signed form 2947 confirming they recieved orientation.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Official code
746.901(10)
Medium concern: Recordkeeping
Report finding
Three school age children did not have their elementary school information on file.
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
Medium
Report section
746.605(14) - Required Admission Information - School Information for School-age Child
Official code
746.605(14)
Higher concern: Equipment or readiness
Report finding
Two children did not have an emergency contact on file. This was corrected when the parent arrived and provided the information to the director.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Higher concern: Staff training
Report finding
Three caregivers did not have pediatric first aid certification before having unsupervised access to children.
Correction status
Correction evaluated October 2, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A child with a diagnosed food allergy does not have an emergency food allergy plan on file.
Correction status
Correction evaluated October 14, 2022
More details
Official Texas risk level
Medium High
Report section
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Official code
746.605(16)
Higher concern: Staff training
Report finding
The director is missing annual training hours in the following topics: -Adminstering medication -Responding to food allergy emergencies -Handling, storing, and disposing of hazardous materials
Correction deadline
October 14, 2022
Correction status
Correction evaluated October 12, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
During interview with the director she stated that 2 staff memeber tested positive at the beginning of July .Although the operation was closed for 2 days and notified parent. However, she did not notify or report covid 19 to licensing.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.305(a)(4) - Report Outbreak of Communicable Illness
The feeding instructions for an infant in care were not available for review during inspection.
Correction deadline
October 8, 2021
Correction status
Correction evaluated October 29, 2021
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Higher concern: Attendance accountability
Report finding
A caregiver did not give the correct count of children in the caregiver's care. Note: This was corrected at inspection when the caregiver recounted and gave the correct count.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For