Four staff files did not contain the trainer's qualifications on a training certificate with numerous titles.
Correction deadline
November 22, 2021
Correction status
Correction evaluated December 1, 2021
More details
Official Texas risk level
Low
Report section
746.1329(b)(5) - Documentation of Training Requirements - Trainer's Qualifications
Official code
746.1329(b)(5)
Higher concern: Equipment or readiness
Report finding
Two of the operation's vehicle did not have the electronic safety alarm system installed properly. A walkthrough was conducted of both vehicles, in which neither alarm was in working condition.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 1, 2021
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Official code
746.5625(b)
Medium concern: Health or food records
Report finding
One child's file did not include an updated immunization/vaccination card.
Correction deadline
November 17, 2021
Correction status
Correction evaluated December 1, 2021
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Staff-to-child ratio
Report finding
One caregiver was observed with 14 children, 11 months- 5 years of age.
Correction deadline
November 15, 2021
Correction status
Correction evaluated December 1, 2021
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Medium concern: Background screening
Report finding
The operation validated their people list on 06/17/2020. The operation has a total of 7 employees on their staff list within the operation.
Correction deadline
November 16, 2021
Correction status
Correction evaluated November 15, 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
Official code
745.651(2)(A)
Medium concern: Individual needs and accommodations
Report finding
Approximately 6 children under the age of 2 was observed in front of a television screen. The operation utilizes the television in the morning time during drop-off, and breakfast time. Younger children were observed in high chairs in the cafeteria area while the television was being utilized.
Correction deadline
November 22, 2021
Correction status
Correction evaluated December 1, 2021
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two