Caregivers did not have information showing the children's ages when requested.
Correction deadline
May 18, 2023
Correction status
Correction evaluated June 12, 2023
More details
Official Texas risk level
Medium High
Report section
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Official code
744.1205(a)(3)
Higher concern: Staff training
Report finding
CPR and First Aid training certificate for the Program Director expired October 31st, 2022.
Correction status
Correction evaluated June 12, 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: Licensing compliance
Report finding
The operation has not notified CCR of a change in the current Site Director.
Correction deadline
May 22, 2023
Correction status
Correction evaluated June 12, 2023
More details
Official Texas risk level
Medium High
Report section
744.303(4) - Report Change in Director
Official code
744.303(4)
Medium concern: Staff training
Report finding
Documentation was incomplete for 7 out of 7 staff files evaluated. Documentation requested was not made available for review upon request.
Correction status
Correction evaluated June 12, 2023
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)
Higher concern: Equipment or readiness
Report finding
Documentation reviewed show that severe weather drills have not been conducted at least 4 times in a calendar year.
Correction deadline
May 22, 2023
Correction status
Correction evaluated June 12, 2023
More details
Official Texas risk level
Medium High
Report section
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Official code
744.3559(2)
Higher concern: Equipment or readiness
Report finding
Documentation reviewed during the inspection showed that monthly fire drills are not being conducted.
Correction deadline
May 22, 2023
Correction status
Correction evaluated June 12, 2023
More details
Official Texas risk level
Medium High
Report section
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Upon inspection, center does not have a handbook or operational policies for parents of children enrolled.
Correction deadline
January 10, 2022
Correction status
Correction evaluated January 7, 2022
More details
Official Texas risk level
High
Report section
744.201(1) - Policies Comply with Rules
Official code
744.201(1)
Medium concern: Equipment or readiness
Report finding
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks made available for review during the inspection.
Correction deadline
January 10, 2022
Correction status
Correction evaluated January 7, 2022
More details
Official Texas risk level
Medium
Report section
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Official code
744.801(9)
Higher concern: Staff training
Report finding
The individual designated as site director does not meet qualifications.