744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Official code
744.1315(b)
Higher concern: Staff training
Report finding
One caregiver had an online CPR training certificate.
Correction status
Correction evaluated September 18, 2024
More details
Official Texas risk level
Medium High
Report section
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Official code
744.1315(b)(1)
Higher concern: Staff training
Report finding
Two caregivers did not have current Pediatric First Aid training.
Correction status
Correction evaluated September 18, 2024
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)
Higher concern: Equipment or readiness
Report finding
Ten children's files did not have authorization from a parent/guardian to obtain emergency medical care and to transport the child for emergency medical treatment.
Correction status
Correction evaluated September 11, 2024
More details
Official Texas risk level
Medium High
Report section
744.605(12) - Required Admission Information-Emergency Medical Authorization
5 children with diagnosed food allergies do not have a completed allergy and anaphylaxis plan.
Correction deadline
December 23, 2021
Correction status
Correction evaluated January 5, 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
Personnel Records were reviewed. 1 of 6 records were missing the sign off of personnel policies. 1 of 6 records was missing proof of education. 3 of 6 records were missing proof of age. 2 of 6 records were missing the employee hire date. 6 of 6 records reviewed were missing proof of trainings required at orintation. 4 of 6 records reviewed were missing the sign off for center policies and the abuse/neglect statement. 3 of 6 records were missing cpr/first aid.
Correction deadline
December 23, 2021
Correction status
Correction evaluated January 5, 2022
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
744.801(2)
Medium concern: Recordkeeping
Report finding
Monthly maintenance checklistswere not available during the inspection.
Correction deadline
December 23, 2021
Correction status
Correction evaluated January 3, 2022
More details
Official Texas risk level
Medium
Report section
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
5 children with diagnosed food allergies do not have a completed allergy and anaphylaxis plan.
Correction deadline
November 19, 2021
Correction status
Correction evaluated December 2, 2021
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
Staff records were available but were missing trainings and required components including hire date, proof of education, affidavit, sign off of policies and photo ID.
Correction deadline
November 16, 2021
Correction status
Correction evaluated December 2, 2021
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
744.801(2)
Medium concern: Recordkeeping
Report finding
Monthly maintenance checklists are not being completed.
Correction deadline
November 16, 2021
Correction status
Correction evaluated December 2, 2021
More details
Official Texas risk level
Medium
Report section
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist