Six children files were missing emergency contact address on their enrollment.
Correction status
Correction evaluated February 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Recordkeeping
Report finding
The personnel file was evaluated to be missing the following: -Education or diploma -Affidavit -Training hours -Photo ID
Correction deadline
February 12, 2024
Correction status
Correction evaluated February 13, 2024
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Higher concern: Transportation
Report finding
A plan on how to handle transportation emergencies was not available for review.
Correction status
Correction evaluated February 12, 2024
More details
Official Texas risk level
High
Report section
747.5419 - Plan to Handle Transportation Emergencies
Official code
747.5419
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -Diagram -Continue care -Reunifying
Correction status
Correction evaluated February 12, 2024
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Higher concern: Sleep safety
Report finding
The operational policy did not specify; -Animals -Promotion indoor/outdoor to include the duration and clothing required.
Correction status
Correction evaluated February 12, 2024
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants