Of the 8 children's records evaluated, the following information was lacking: 1. Three lacked the address of the emergency contact 2. All lacked the updated requirements for special needs 3. All lacked the updated requirements for water activities 4. One lacked the date of birth
Correction deadline
January 17, 2024
Correction status
Correction evaluated January 23, 2024
More details
Official Texas risk level
Medium
Report section
744.603(a)(2) - Children's Records - Admission Information
Official code
744.603(a)(2)
Medium concern: Recordkeeping
Report finding
Of the 3 personnel records evaluated, the following information is lacking: 1. Two lacked a hire date 2. Lacked a notarized affidavit 3. Two lacked a photo i.d. 4. One lacked a signed statement that a copy of the personnel and operational policies were received.
Correction deadline
January 17, 2024
Correction status
Correction evaluated January 11, 2024
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Higher concern: Staff training
Report finding
One staff did not complete pre-service training hours in supervision and safety, positive interaction and preventing and controlling the spread of communicable diseases.
Correction deadline
January 17, 2024
Correction status
Correction evaluated January 11, 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)
Higher concern: Staff training
Report finding
Of the 3 personnel records evaluated, one did not complete an orientation to the operation.
Correction deadline
January 17, 2024
Correction status
Correction evaluated January 11, 2024
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: Staff training
Report finding
One caregiver did not complete training hours in administering medications, understanding building and physical premises safety and handling, storing and disposing of hazardous materials for the June 2022-June 2023 training year.
Correction deadline
January 17, 2024
Correction status
Correction evaluated January 11, 2024
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Official code
744.1309(d)
Medium concern: Staff training
Report finding
The director received 16 of the 20 clock hours of required training. The director needs to receive 4 clock hours of make-up training for the August 2022-Aigust 2023 training year, The make-up training hours will not count towards the current training year.
Correction deadline
January 17, 2024
Correction status
Correction evaluated December 14, 2023
More details
Official Texas risk level
Medium
Report section
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The operation director did not receive training in administering medications, handling, storing and disposing of hazardous materials for the August 2021-August 2022 training year.
Correction deadline
December 16, 2022
Correction status
Correction evaluated December 7, 2022
More details
Official Texas risk level
Medium
Report section
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Official code
744.1311(d)
Medium concern: Staff training
Report finding
One staff did not receive training in administering medications, handling, storing and disposing of hazardous materials for the June 2021-June 2022 training year.
Correction deadline
December 16, 2022
Correction status
Correction evaluated December 7, 2022
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety