Two staff lack documentation of orientation and lack documentation of exemption of pre service. Additionally one file is lacking a photo ID, two are lacking proof of high school diploma or equivalent.
Correction deadline
April 19, 2024
Correction status
Correction evaluated April 17, 2024
More details
Official Texas risk level
Low
Report section
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Official code
746.1329(d)
Higher concern: Staff training
Report finding
The CPR and First aid training for the director expired in February 2024.
Correction deadline
April 19, 2024
Correction status
Correction evaluated April 11, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Official code
746.1301(a)(4)(A)
Higher concern: Facility condition
Report finding
Diaper changing occurred on a diaper changing mat in the hallway and was not in an area with a hand washing sink nearby.
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
Official code
746.3503(d)
Higher concern: Recordkeeping
Report finding
Two children enrolled have diet restrictions without medical documentation on file.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 17, 2024
More details
Official Texas risk level
Medium High
Report section
746.3311(a)(1)(A) - Special Diets - Written Approval from Physician or Health Care Professional
Official code
746.3311(a)(1)(A)
Higher concern: Facility condition
Report finding
After diaper changing, the child having their diaper changed and the staff member doing the diaper change did not wash their hands. Additionally, children did not wash their hands after outdoor activities.
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
The most recent annual certification form was certified on 02/9/2022 and was due to be re-certified by 2/9/2023. An updated children's product certification form is required to be filled out to ensure there are no recalled products in the facility.
The most recent fire inspection available for review at inspection is from February 2022. Documentation of an annual fire inspection within the last 12 months is past due.
Correction deadline
June 2, 2023
Correction status
Correction evaluated May 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal