Medium concern: Individual needs and accommodations
Report finding
There is no policy on how the operation will support the inclusion of special needs children in to their program.
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
Medium
Report section
744.501(26) - Written Operational Policies - Support inclusive services
Official code
744.501(26)
Higher concern: Medication
Report finding
sds
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
High
Report section
744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Official code
744.501(25)
Higher concern: Licensing compliance
Report finding
The current program director has not turned in documentation to show whether or not the site director or themselves are qualified per minimum standards.
Correction deadline
October 13, 2023
Correction status
Correction evaluated October 10, 2023
More details
Official Texas risk level
Medium High
Report section
744.201(4) - Designating Director
Official code
744.201(4)
Higher concern: Recordkeeping
Report finding
ld
Correction status
Correction evaluated September 29, 2023
More details
Official Texas risk level
Medium High
Report section
744.605(13) - Required Admission Information-Special Care Needs Statement
Official code
744.605(13)
Medium concern: Recordkeeping
Report finding
Four out of thirty three children files reviewed did not include whether the child can swim unassisted or not based on their water activity permission.