The operation emergency preparedness plan does not provide a name and adress to an alternate shelter.
Correction deadline
May 30, 2023
Correction status
Correction evaluated May 25, 2023
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Background screening
Report finding
Three volunteers did not have the required background check submitted. One volunteer was serving in the role of a caregiver counted in ratio. The caregiver role requires fingerprints to be submitted.
Correction deadline
May 17, 2023
Correction status
Correction evaluated May 29, 2023
More details
Official Texas risk level
High
Report section
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
Official code
745.621(b)(3)
Higher concern: Staff training
Report finding
Five employees did not have in-person CPR Training. The training on record was obtained through an online source not allowing for use of a manikin.
Correction deadline
May 30, 2023
Correction status
Correction evaluated May 25, 2023
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Higher concern: Equipment or readiness
Report finding
I observed 2 out of 3 children's food allergy emergency plans that did not include the health care professional signature.
Correction deadline
May 30, 2023
Correction status
Correction evaluated May 29, 2023
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Medium concern: Staff training
Report finding
Three caregivers did not receive Pre-Service Training in the area of Fostering Children's Self-esteem.
The operation didn't have fire drills document from last school year. Corrected: The director filled in the documentation by using a calendar she would use for her schedule the days she would do the drills.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Equipment or readiness
Report finding
The operation did not have a updated fire inspection.
Correction deadline
September 22, 2021
Correction status
Correction evaluated September 24, 2021
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Higher concern: Background screening
Report finding
Three volunteers at the operation didn't have a background ran on them. Two caregivers in the three-year-old class and one caregiver in the toddler classroom.
Correction deadline
September 9, 2021
Correction status
Correction evaluated September 13, 2021
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