In review of personnel records the director does not have proof of training in hazardous materials, preventing and responding to emergencies due to food or an allergic reaction or understanding building and physical premises safety available for review.
Correction deadline
January 6, 2026
Correction status
Correction evaluated January 5, 2026
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Medium concern: Staff training
Report finding
In review of personnel records one caregiver does not have proof of training in administering medication, hazardous materials, preventing and responding to emergencies due to food or an allergic reaction or understanding building and physical premises safety available for review.
Operation did not have the most recent CCR inspection posted. This was corrected at inspection when director printed and posted the most recent CCR inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
While viewing records, director and one caregiver were missing 12 hours of annual training. Training was not available for review.
Correction deadline
March 20, 2024
Correction status
Correction evaluated March 6, 2024
More details
Official Texas risk level
Medium Low
Report section
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Official code
746.1329(a)
Medium concern: Other violations
Report finding
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 03/04/2023. This was corrected at inspection when the director went into her account and validated the insurance.
Correction status
Correction evaluated March 6, 2024
More details
Official Texas risk level
Medium
Report section
746.201(8) - Liability Insurance Maintained
Official code
746.201(8)
Medium concern: Health or food records
Report finding
In revienewing records one child's record did not contain proof of immunization.
Correction deadline
March 20, 2024
Correction status
Correction evaluated March 8, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
A review of the Employees Who Left Employment in 2023 Report with a run date of 01/16/2023 indicates that the operation did not report the number of employees who left employment in 2023 by the required date of 1/15/2024.
School began 08/07/2023. The operation did not conduct a fire drill in the month of August 2023. This was corrected at inspection when a fire drill was conducted on 09/05/23 and completed within 3 minutes.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Equipment or readiness
Report finding
The operation did not have a current fire inspection. Most recent inspection was issued 07/25/22.
Correction deadline
November 6, 2023
Correction status
Correction evaluated October 2, 2023
More details
Official Texas risk level
Medium High
Report section
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care