During the inspection it was confirmed by the program director that the site director position is vacant as the last day of the previous site director was 08/03/2025.
People list has not been validated since May 2023.
Correction deadline
October 30, 2023
Correction status
Correction evaluated October 25, 2023
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The permit holder did not ensure that the operation is correcting deficiencies by the compliance date.
Correction deadline
March 17, 2023
Correction status
Correction evaluated March 8, 2023
More details
Official Texas risk level
Medium High
Report section
744.201(9) - Complying with Laws and Rules
Official code
744.201(9)
Medium concern: Staff training
Report finding
Personnel files to include training were not available on site during the inspection on November 1, 2022. Training records have been requested via email and have not been provided to CCR.
Correction deadline
March 17, 2023
Correction status
Correction evaluated March 8, 2023
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The permit holder did not ensure that the operation is correcting deficiencies by the compliance date.
Correction deadline
February 10, 2023
Correction status
Correction evaluated February 22, 2023
More details
Official Texas risk level
Medium High
Report section
744.201(9) - Complying with Laws and Rules
Official code
744.201(9)
Medium concern: Staff training
Report finding
Personnel files to include training were not available on site during the inspection on November 1, 2022. Training records have been requested via email and have not been provided to CCR.
Correction deadline
February 10, 2023
Correction status
Correction evaluated February 22, 2023
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel files to include training were not available on site during the inspection on November 1, 2022. Training records have been requested via email and have not been provided to CCR.
Correction deadline
January 17, 2023
Correction status
Correction evaluated January 27, 2023
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel files to include training were not available on site during the inspection on November 1, 2022. Training records have been requested via email and have not been provided to CCR.
Correction deadline
December 21, 2022
Correction status
Correction evaluated December 29, 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)
Higher concern: Equipment or readiness
Report finding
One child in care did not have a food allergy plan on site. Follow up was not submitted by the compliance date.
Correction deadline
December 21, 2022
Correction status
Correction evaluated December 8, 2022
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent