This standard was reviewed as part of a follow up and found deficient. The operation did not provided all information for a previous citation: One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review.
Correction deadline
November 15, 2024
Correction status
Correction evaluated November 27, 2024
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review.
Correction deadline
September 27, 2024
Correction status
Correction evaluated November 1, 2024
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A caregiver did not account for all children when transitioning from the outside playground to the cafeteria. As a result, a child fell asleep and was left outside for approximately 5 to 10 minutes.
Correction deadline
May 28, 2024
Correction status
Correction evaluated June 7, 2024
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: Incident records
Report finding
The operation did not provide an incident report to the parent.
Correction deadline
May 28, 2024
Correction status
Correction evaluated June 7, 2024
More details
Official Texas risk level
Medium High
Report section
744.707 - Incident/Illness Report Form Shared with Parent
The operation has not conducted a fire drill for 5 months.
Correction deadline
February 28, 2023
Correction status
Correction evaluated February 14, 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: Licensing compliance
Report finding
The operation has not notified Licensing that there has been a change in Program Directors. The operation has not had a qualified Program Director since 11/7/2022.
Correction deadline
December 16, 2022
Correction status
Correction evaluated January 3, 2023
More details
Official Texas risk level
Medium High
Report section
744.303(4) - Report Change in Director
Official code
744.303(4)
Medium concern: Staff training
Report finding
The site director and one caregiver did have the required trainings for: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials including caregivers wear gloves when handling blood or bodily fluids containing blood.
Correction deadline
December 16, 2022
Correction status
Correction evaluated February 14, 2023
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records