The Director Certificate for the operation was not available for review during the inspection at the operation.
Correction deadline
January 31, 2025
Correction status
Correction evaluated February 10, 2025
More details
Official Texas risk level
Medium
Report section
744.801(3) - Required Records Maintained and Made Available - Director's Certificate
Official code
744.801(3)
Medium concern: Recordkeeping
Report finding
The personnel records for the Site Director was not available for review during the inspection at the operation.
Correction deadline
January 31, 2025
Correction status
Correction evaluated February 11, 2025
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Higher concern: Staff training
Report finding
Proof of education qualification for the Site Director and the staff present at the operation were not available for review during the inspection.
Correction deadline
February 21, 2025
Correction status
Correction evaluated February 11, 2025
More details
Official Texas risk level
Medium High
Report section
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Official code
744.1105(2)
Higher concern: Staff training
Report finding
The CPR/FA for the Site Director and another caregiver were observed expired during the inspection.
Correction deadline
February 14, 2025
Correction status
Correction evaluated February 11, 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.
The children records observed had not been updated to the required 2935 Form. The forms utilized does not address swimming, limitations and restrictions, and/or development needs of the child.
Correction deadline
February 9, 2024
Correction status
Correction evaluated January 24, 2024
More details
Official Texas risk level
Medium
Report section
744.801(1) - Required Records Maintained and Made Available - Children's Records
I did not observe documentation of first aid for one of the caregivers who was observed working with children during the inspection.
Correction status
Correction evaluated February 9, 2023
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.
I evaluated 5 personnel records. I observed the following: 1. Two personnel files did not have a documented date of employment. 2. One file did not have documentation of that the age and education requirement had been met. 3. One file did not have a notarized affidavit 4. One file did not have documentation of orientation. 5. One file did not have documentation of abuse/neglect training. 6. The orientation documentation in 4 personnel files had not been signed by the trainer.
Correction status
Correction evaluated February 10, 2022
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records