The operation did not have available for review (during the inspection) personnel records and annual training hours for four staff.
Correction deadline
November 6, 2023
Correction status
Correction evaluated November 9, 2023
More details
Official Texas risk level
Medium Low
Report section
744.805(3) - Electronic Records-Available During Business Hours
Official code
744.805(3)
Medium concern: Recordkeeping
Report finding
Five children enrolled in care did not have the following admissions information: Name, address, and telephone number of emergency contact Permission for transportation Permission for field trips Name, address, and telephone number of the child s physician or an emergency-care facility Authorization to obtain emergency medical care and to transport the child for emergency medical treatment
Correction deadline
November 6, 2023
Correction status
Correction evaluated November 9, 2023
More details
Official Texas risk level
Medium
Report section
744.603(a)(2) - Children's Records - Admission Information
The operation did not have for review documented lock down or severe weather drills for the year. Note: Neither drill has been conducted for the year 2022.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 26, 2022
More details
Official Texas risk level
Medium
Report section
744.3559(4) - Documentation of Drills
Official code
744.3559(4)
Higher concern: Equipment or readiness
Report finding
The operation had a diagram on file but it did not have the relocation and evacuation locations indicated on the diagram.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 26, 2022
More details
Official Texas risk level
Medium High
Report section
744.3561(a) - Emergency Evacuation and Relocation Diagram
Official code
744.3561(a)
Medium concern: Staff training
Report finding
Two Staff are missing the following from their personnel record: - date of hire/first date on the job
Correction deadline
October 28, 2022
Correction status
Correction evaluated October 27, 2022
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
744.801(2)
Low concern: Staff training
Report finding
One caregiver does not have proof of education as defined in the above standard.
Correction deadline
October 28, 2022
Correction status
Correction evaluated October 27, 2022
More details
Official Texas risk level
Low
Report section
744.1105 - Additional Minimum Qualifications for Caregivers