At the time of the inspection, four children records were missing some or all of the following: emergency contact addresses, school information, immunization information, admission dates, authorization for medical care, medical facility information, health statement information.
Correction deadline
November 21, 2022
Correction status
Correction evaluated December 5, 2022
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
Official code
747.801(1)
Medium concern: Recordkeeping
Report finding
At the time of the inspection the CPC form was not completed.
Correction deadline
November 21, 2022
Correction status
Correction evaluated December 9, 2022
More details
Official Texas risk level
Medium
Report section
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Official code
747.801(12)
Medium concern: Recordkeeping
Report finding
Menus were not being maintained at the time of the inspection.
Correction deadline
November 21, 2022
Correction status
Correction evaluated December 9, 2022
More details
Official Texas risk level
Medium
Report section
747.801(4) - Records Maintained and Made Available - Menus
Official code
747.801(4)
Medium concern: Staff training
Report finding
At the time of the inspection the provider did not have required training in: caring for children under 24 months, required content training. They lacked a total of 30 hours of annual training hours.
Correction deadline
December 30, 2022
Correction status
Correction evaluated December 28, 2022
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
Official code
747.801(3)
Higher concern: Equipment or readiness
Report finding
At the time of the inspection, the home did not have an emergency preparedness plan available for review.
Correction deadline
November 21, 2022
Correction status
Correction evaluated November 14, 2022
More details
Official Texas risk level
High
Report section
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Official code
747.501(12)
Medium concern: Individual needs and accommodations
Report finding
At the time of the inspection, the provider did not have a written activity plan available for revirew.
Correction deadline
November 21, 2022
Correction status
Correction evaluated December 9, 2022
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow