I did not observe documentation of current certification in first aid in 1 out of 2 personnel records evaluated.
Correction deadline
March 9, 2023
Correction status
Correction evaluated February 27, 2023
More details
Official Texas risk level
Medium High
Report section
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Official code
744.1315(a)
Medium concern: Staff training
Report finding
I observed that the first aid kit did not include a guide to first aid.
Correction deadline
March 2, 2023
Correction status
Correction evaluated March 8, 2023
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
I did not observe documentation of a personnel file for a caregiver who was observed working with children during the inspection. I observed that one personnel file was missing the following: 1. Notarized affidavit 2. Documentation of orientation 3. Documentation of a date of hire 4. Documentation of High school diploma
Correction deadline
March 2, 2023
Correction status
Correction evaluated February 27, 2023
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
I observed the following while evaluating children's enrollment records: 1. An address was not documented for the emergency contact person in 1 out of 5 children's records evaluated. 2. The name of the elementary school was not listed in 2 out of 5 children's records evaluated.