Four out of eight employee records evaluated did not have the following trainings: SBS/SIDS/Brain Development, Hazardous Materials, Allergic Reactions, Administering Medication, Emergency Preparedness, Building Safety, Communicable Diseases, Abuse and Neglect, and Transportation.
Attendance records records for Director were not available for review.
Correction deadline
July 17, 2024
Correction status
Correction evaluated August 21, 2024
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Official code
746.801(5)
Medium concern: Recordkeeping
Report finding
Six employee files were evaluated. Six files missing the orientation certificate. One file was missing the affidavit.
Correction deadline
August 12, 2024
Correction status
Correction evaluated August 21, 2024
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Health or food records
Report finding
Six children's files were evaluated. Two files were missing immunization records.
Correction deadline
August 12, 2024
Correction status
Correction evaluated August 21, 2024
More details
Official Texas risk level
High
Report section
746.613(a) - Required Immunizations
Official code
746.613(a)
Medium concern: Administrative posting
Report finding
There were five classrooms. Two classrooms had outdated lesson plans posted.
Correction deadline
August 12, 2024
Correction status
Correction evaluated August 21, 2024
More details
Official Texas risk level
Medium
Report section
746.2209 - Posting of Activity Plan
Official code
746.2209
Higher concern: Sleep safety
Report finding
Operational policies were pending information on safe sleep, outdoor play, inclusion for children with special needs, gang free zone, suspension/expulsion and abuse and neglect.
Correction deadline
July 23, 2024
Correction status
Correction evaluated August 21, 2024
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Five employee records were evaluated. Four files were missing a photo identification. Four employees are missing the orientation certificate. One employee is missing the education requirement certificate. Two employees are missing the pre-service letter. One employee is missing the affidavit.
Correction deadline
June 28, 2024
Correction status
Correction evaluated July 16, 2024
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Health or food records
Report finding
Five children's files were evaluated. Five files were missing the health statement.
Correction deadline
June 28, 2024
Correction status
Correction evaluated July 16, 2024
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement