5.25hrs was observed for 1 caregiver. This is 9.75hrs less than the required amount.
Correction deadline
November 4, 2024
Correction status
Correction evaluated November 7, 2024
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Official code
744.1301(a)(5)(A)
Medium concern: Staff training
Report finding
1 of 5 employees, who is 17 years old, does not have proof of being enrolled in a program allowing her to be eligible to work in a licensed facility.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 4, 2024
More details
Official Texas risk level
Medium
Report section
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
Official code
744.1107(b)(3)
Higher concern: Staff training
Report finding
1 of 3 conditions put in place for the waiver is not compliant. "The program director will be at the operation a minimum of once a week for no less than 2 hours to ensure the site director has control of the site and an understanding of compliance with the minimum standards. There must be a log for the program director to sign in to show she is present; this must be available for CCR to review."
Correction deadline
October 28, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
Medium High
Report section
744.1017(a) - Site Director Qualifications
Official code
744.1017(a)
Medium concern: Staff training
Report finding
4 of 5 personnel files did not have proof of orientation available for review at the time of the inspection.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 7, 2024
More details
Official Texas risk level
Medium
Report section
744.1403(a)(1)(A) - Training requirements for substitutes, volunteers, and contractors-Orientation
Official code
744.1403(a)(1)(A)
Medium concern: Recordkeeping
Report finding
1 of 5 emplyee records did not have a notarized affidavit available for review at the time of the inspection.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 4, 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: Recordkeeping
Report finding
3 of 5 personnel records were not available for review at the time of the inspection.