744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Official code
744.1315(b)
Higher concern: Transportation
Report finding
Transportation safety training is needed for one staff member who transports children.
Correction deadline
January 29, 2025
Correction status
Correction evaluated February 7, 2025
More details
Official Texas risk level
Medium High
Report section
744.1317(a) - Transportation Safety Training
Official code
744.1317(a)
Higher concern: Staff training
Report finding
One staff member needs pediatric first aid trainng.
Correction deadline
February 21, 2025
Correction status
Correction evaluated February 20, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Official code
744.1315(a)
Medium concern: Staff training
Report finding
One staff member needs training in all special topics.
Correction deadline
February 21, 2025
Correction status
Correction evaluated February 20, 2025
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two caregivers needed training in the following topics: -Age Appropriate Activities -Fostering Children's Self Esteem -Supervision and safety practices
Correction deadline
February 16, 2024
Correction status
Correction evaluated March 21, 2024
More details
Official Texas risk level
Medium High
Report section
744.1301(2)(A) - Training Requirements for Employees - Pre-service Training
Official code
744.1301(2)(A)
Medium concern: Recordkeeping
Report finding
Records were evaluated for four children enrolled and the following was determined: -An emergency care address is needed for one child enrolled. -An address for the emergency contact is needed for one child enrolled. -Release persons is needed for one child enrolled.
The operation has not received a fire inspection conducted by the Fire Marshall. The fire inspection was last conducted 3/25/2022.
Correction deadline
October 31, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
High
Report section
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
744.3501(a)
Higher concern: Background screening
Report finding
One caregiver was present on 9/25 and did not have notification of eligibility from the Background Check Unit. NOTE: Corrected at inspection. Background check for the individual was submitted on 9/26. Caregiver was not observed to be present during the visit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
1 of 2 personnel files available for review was in need of current Pediatric CPR/First Aid training.
Correction status
Correction evaluated February 7, 2022
More details
Official Texas risk level
Medium High
Report section
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Official code
744.1301(4)(A)
Higher concern: Staff training
Report finding
One staff member was in need of orientation training.
Correction deadline
February 7, 2022
Correction status
Correction evaluated February 4, 2022
More details
Official Texas risk level
Medium High
Report section
744.1301(1)(A) - Training Requirements for Employees - Orientation
Official code
744.1301(1)(A)
Medium concern: Recordkeeping
Report finding
The director's file was unavailable for review during this inspection.
Correction status
Correction evaluated February 4, 2022
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Higher concern: Equipment or readiness
Report finding
The fire extinguisher in the transportation van was in need of servicing.
Correction status
Correction evaluated February 7, 2022
More details
Official Texas risk level
Medium High
Report section
744.3607(b) - Fire Extinguishers Serviced
Official code
744.3607(b)
Higher concern: Equipment or readiness
Report finding
The emergency practices form for the previous calendar year was reviewed and the following was determined: -The operation had not practiced the following drills four times each: Lock down, shelter, or severe weather drills.
Correction status
Correction evaluated February 4, 2022
More details
Official Texas risk level
Medium High
Report section
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Official code
744.3559(2)
Higher concern: Equipment or readiness
Report finding
The emergency evacuation diagrams posted did not include the following: -The designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. - The designated location inside the operation where all caregivers and children take shelter from threatening weather.
Correction status
Correction evaluated February 4, 2022
More details
Official Texas risk level
Medium High
Report section
744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location