Out of ten files review the required number of annual trainings hours for the last annual training year was not complete.
Correction deadline
February 7, 2024
Correction status
Correction evaluated February 13, 2024
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Medium concern: Recordkeeping
Report finding
Ten children files out of ten reviewed is missing the child s ability to swim without assistance documentation required by the new admission forms.
Correction deadline
February 7, 2024
Correction status
Correction evaluated February 13, 2024
More details
Official Texas risk level
Medium
Report section
746.605(10) - Required Admission Information - Water Activity Permission
Official code
746.605(10)
Higher concern: Recordkeeping
Report finding
Ten children files out of ten reviewed is missing the special needs documentation required by the new admission forms.
Correction deadline
February 7, 2024
Correction status
Correction evaluated February 13, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Official code
746.605(13)(B)(i)
Higher concern: Facility condition
Report finding
One out of two classrooms observed had diapers and pulls ups in reach of children. This was corrected at inspection when the director removed the diaper/pull ups.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Official code
746.3501(6)
Higher concern: Medication
Report finding
Twelve bottles of medication did not have the date it was brought to the center on the bottle/container.
Correction deadline
January 26, 2024
Correction status
Correction evaluated February 13, 2024
More details
Official Texas risk level
Medium High
Report section
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Official code
746.3805(b)(1)
Medium concern: Parent rights
Report finding
The operation has not informed the parents of their right.
Correction deadline
February 7, 2024
Correction status
Correction evaluated February 13, 2024
More details
Official Texas risk level
Medium
Report section
HRC 42.04271 - Parent's Rights
Official code
HRC 42.04271
Higher concern: Background screening
Report finding
The operation has failed to complete the Pre-Employment affidavit on caregiver with hire date 09/11/2023.
Correction deadline
January 26, 2024
Correction status
Correction evaluated February 13, 2024
More details
Official Texas risk level
High
Report section
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Based on information obtained, there was sufficient evidence to support a caregiver did not use good judgment when she walked a child outside of the operation and allowed another parent to speak with him.
Correction deadline
July 25, 2023
Correction status
Correction evaluated August 10, 2023
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control