One caregiver is missing one annual training hour for training year 1/18/22 to 1/18/2023, one caregiver is missing three annual training hours for training year 12/16/2022 to 12/16/2023.
Two caregivers did not have CPR training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children.
Correction status
Correction evaluated April 3, 2023
More details
Official Texas risk level
Medium High
Report section
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
Two caregivers did not have first aid training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children.
Correction status
Correction evaluated April 3, 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)
Higher concern: Equipment or readiness
Report finding
Three children did not have emergency care authorization in their file.
Correction deadline
March 22, 2023
Correction status
Correction evaluated March 21, 2023
More details
Official Texas risk level
Medium High
Report section
744.605(12) - Required Admission Information-Emergency Medical Authorization
Official code
744.605(12)
Medium concern: Parent rights
Report finding
Three children's files did not have a statement that parents received the operational policies
Correction deadline
March 22, 2023
Correction status
Correction evaluated March 21, 2023
More details
Official Texas risk level
Medium
Report section
744.503 - Provide Parents With Copy of Policies
Official code
744.503
Higher concern: Background screening
Report finding
A caregiver was observed supervising 18 children even though her background check conditions prohibit her from supervising children alone. Corrected: When the director had two classes come together.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
One caregiver did not have a background check ran.
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code
745.641
Higher concern: Attendance accountability
Report finding
One caregiver stated they had 17 children when I counted they were 16. All other caregivers knew how many children they were responsible for. Corrected: When I asked the caregiver to count and check her roll sheet. The caregiver counted 16 and mark her roll sheet.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver had a pending background and the other caregiver did not have a background ran. Corrected: When caregivers left for the operation for the day.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code
745.641
Higher concern: Attendance accountability
Report finding
One caregiver stated they had 27 children when I counted they were 23. Another caregiver stated they had 16 children when I counted they were 17 and the another caregiver stated she had 17 when I counted they were 18 children in care.
Correction deadline
October 28, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
High
Report section
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Eight out of eight children's records evaluated did not have a signed statement from a parent stating that the child's immunization records are on file with the elementary school.
Correction status
Correction evaluated March 29, 2022
More details
Official Texas risk level
Medium
Report section
744.623(1) - Immunization Records - Signed Statement from Parent
Official code
744.623(1)
Medium concern: Recordkeeping
Report finding
Eight out of eight children's records evaluated did not have an address listed for their emergency contact. Eight out of eight children's records evaluated did not have emergency medical authorization. Eight out of eight children's records evaluated did not have a statement showing that the parents received the operational policies.
Correction status
Correction evaluated March 29, 2022
More details
Official Texas risk level
Medium
Report section
744.603(a)(2) - Children's Records - Admission Information
Official code
744.603(a)(2)
Medium concern: Recordkeeping
Report finding
Two out of five caregiver records's evaluated did not have proof of age/education requirements. Two out of five caregiver records evaluated did not have a statement showing that the caregiver has received the operational policies.
Correction status
Correction evaluated March 29, 2022
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Higher concern: Staff training
Report finding
Four out of five staff records evaluated did not have current First Aid certification.
Correction deadline
April 5, 2022
Correction status
Correction evaluated March 29, 2022
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: Staff training
Report finding
Two out of five caregiver records evaluated did not have documentation showing that orientation was received.
Correction status
Correction evaluated March 29, 2022
More details
Official Texas risk level
Medium High
Report section
744.1301(1)(A) - Training Requirements for Employees - Orientation
Official code
744.1301(1)(A)
Higher concern: Staff training
Report finding
Four out of five staff records evaluated did not have current CPR certification.
Correction deadline
April 5, 2022
Correction status
Correction evaluated March 29, 2022
More details
Official Texas risk level
Medium High
Report section
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Official code
744.1315(b)
Higher concern: Equipment or readiness
Report finding
Five out of five children with diagnosed food allergies do not have a Food Allergy Action Plan on file.
Correction deadline
April 5, 2022
Correction status
Correction evaluated March 29, 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