Immunizations did not have a medical professional signature, stamp or electronic signature.
Correction deadline
March 4, 2025
Correction status
Correction evaluated March 13, 2025
More details
Official Texas risk level
Medium
Report section
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
During the inspection, of the records reviewed, one caregiver did not have an employee file, and two others were missing: signed affidavits, photo ID, high school diploma/transcripts and proof of background requests. This was corrected during the inspection, when the HR department faxed over the required documents.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Administrative posting
Report finding
During the inspection, a copy of the most recent inspection was not posted for review. This was corrected when the latest inspection was posted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.401(11) - Required Postings-Licensing notices with instructions to post