Primary caregiver has completed emergency preparedness and preventing and controlling the spread of communicable disease. The primary caregiver still needs to complete preventing and responding to emergencies due to food or an allergic reaction and understanding building and physical premises safety. The primary caregiver submitted a non-expiring food allergy training certificate that can't be accepted.
Correction deadline
October 19, 2023
Correction status
Correction evaluated November 9, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Medium concern: Staff training
Report finding
2nd assistant caregiver has completed emergency preparedness, preventing and controlling the spread of communicable disease. The caregiver still needs to complete preventing and responding to emergencies due to food or an allergic reaction and understanding building and physical premises safety.
Correction deadline
October 19, 2023
Correction status
Correction evaluated November 9, 2023
More details
Official Texas risk level
Medium
Report section
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Official code
747.1305(d)
Medium concern: Staff training
Report finding
Assistant caregiver has completed 2 of the 3 hours in age-appropriate curriculum and or teacher-child interaction. The caregiver needs to complete 1 hour in this section.
Correction deadline
October 19, 2023
Correction status
Correction evaluated November 9, 2023
More details
Official Texas risk level
Medium
Report section
747.1305(b) - Caregivers Annual Training-6 hours of required topics
Official code
747.1305(b)
Medium concern: Staff training
Report finding
Primary caregiver has completed 1 of the 6 hours of training needed in management techniques, leadership or staff supervision.
Correction deadline
October 19, 2023
Correction status
Correction evaluated November 9, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Equipment or readiness
Report finding
1 child needs an emergency care facility to be listed on their admission form.
Correction deadline
September 22, 2023
Correction status
Correction evaluated October 4, 2023
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Medium concern: Recordkeeping
Report finding
Current pet vaccinations are needed for family pet.
Correction deadline
October 6, 2023
Correction status
Correction evaluated October 4, 2023
More details
Official Texas risk level
Medium
Report section
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Official code
747.801(6)
Medium concern: Staff training
Report finding
Primary caregiver needs to complete emergency preparedness, preventing and controlling the spread of communicable disease, preventing and responding to emergencies due to food or an allergic reaction and understanding building and physical preises safety.
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Medium concern: Staff training
Report finding
2nd assistant caregiver needs to complete emergency preparedness, preventing and controlling the spread of communicable disease, preventing and responding to emergencies due to food or an allergic reaction and understanding building and physical preises safety.
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium
Report section
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Official code
747.1305(d)
Medium concern: Staff training
Report finding
Primary caregiver needs to complete 6 hours of training in management techniques, leadership or staff supervision.
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Official code
747.1309(e)(1)
Medium concern: Staff training
Report finding
1 assistant cargiver needs to complete 3 hours in age-appropriate curriculum and or teacher-child interaction.
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium
Report section
747.1305(b) - Caregivers Annual Training-6 hours of required topics
Official code
747.1305(b)
Medium concern: Individual needs and accommodations
Report finding
Promotion of physical activity needs to be added to operational policies to include the following: A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
Correction deadline
September 22, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Two children in care did not have a health statement on file signed by the parent or physician. Both children have been enrolled for more than 7 days.
Correction deadline
September 22, 2021
Correction status
Correction evaluated September 21, 2021
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Medium concern: Recordkeeping
Report finding
One child in care did not have physician information and/or hospital information listed on their enrollment form.
Correction deadline
September 17, 2021
Correction status
Correction evaluated September 21, 2021
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information
Official code
747.605(11)
Higher concern: Equipment or readiness
Report finding
Four children admission files were evaluated and three children did not have either a full name, address and/or phone number for their emergency contact.
Correction deadline
September 17, 2021
Correction status
Correction evaluated September 21, 2021
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact