744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Official code
744.801(4)
Higher concern: Equipment or readiness
Report finding
*4out of 10 children files did not have emergency contact information *2 children files was missing release information * 1 child file was missing record of the school they attended
The operation did not have a food allergy plan on file for a child in care at the operation.
Correction status
Correction evaluated June 13, 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
Official code
744.2669
Medium concern: Staff training
Report finding
The first aid kit at the operartion was missing the following: -Tweezers -Antiseptic -Cotton balls - and ahesive tape The tweezers, antiseptic, and ahesive tape was provided during inspection. The first aid kit is still missing cotton balls.
Correction status
Correction evaluated June 10, 2022
More details
Official Texas risk level
Medium
Report section
744.2753(a) - First Aid Kit - Incomplete Kit
Official code
744.2753(a)
Medium concern: Staff training
Report finding
6 out of 10 employees did not have documentation of a original trainiing certificate on file.
Correction deadline
June 17, 2022
Correction status
Correction evaluated June 14, 2022
More details
Official Texas risk level
Medium Low
Report section
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Official code
744.1331(a)
Medium concern: Recordkeeping
Report finding
The operation did not have proof of education of 6 out of 10 staff members at the operation.