The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
Correction deadline
December 15, 2023
Correction status
Correction evaluated December 12, 2023
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The operation has not submitted all required documentation for a site director.
Correction deadline
November 27, 2023
Correction status
Correction evaluated December 1, 2023
More details
Official Texas risk level
Medium
Report section
744.1003(a) - Director - Multi-Site Operations
Official code
744.1003(a)
Medium concern: Recordkeeping
Report finding
The personnel records available for review were incomplete. The named program director personnel records were not available. The personnel record for the co-op caregiver was not available for review.
Correction deadline
November 27, 2023
Correction status
Correction evaluated December 8, 2023
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Medium concern: Staff training
Report finding
The documented annual training hours/certificates provided for review for the caregiver did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
Correction deadline
December 1, 2023
Correction status
Correction evaluated December 8, 2023
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Official code
744.1309(d)
Higher concern: Other violations
Report finding
The controlling person information has not been submitted online through the operation's portal or form 2760 has not been received for the program director.
Correction deadline
November 27, 2023
Correction status
Correction evaluated November 21, 2023
More details
Official Texas risk level
High
Report section
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The personnel records available for review were incomplete. The named program and site directors personnel records were not available. The program director identified by the personnel was incomplete. The personnel record for the substitute caregiver was not available.
Correction deadline
October 23, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Higher concern: Licensing compliance
Report finding
Child Care Regulation (CCR) had not been notified of the change of the site director to the operation.
The site director left the operation in August 2021. The operation did not submit the documentation for the new site director.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 19, 2022
More details
Official Texas risk level
Medium
Report section
744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
Official code
744.1037(b)(2)
Higher concern: Background screening
Report finding
One caregiver who was present and had been in the direct care of the children today did not have the background check with status eligibility. Note: I let the director know about this, and the caregiver sent home.
Correction deadline
October 19, 2022
Correction status
Correction evaluated October 31, 2022
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The site director left the operation in November 2020. The operation did not inform licensing within 5 days. The operation did not designate a new director.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 18, 2021
More details
Official Texas risk level
Medium High
Report section
744.303(4) - Report Change in Director
Official code
744.303(4)
Higher concern: Supervision
Report finding
The caregiver left the cafeteria where the children were to speak to the parents dropping off children outside of the cafeteria.
Correction deadline
November 3, 2021
Correction status
Correction evaluated November 18, 2021
More details
Official Texas risk level
High
Report section
744.1203(4) - Responsibilities of Caregivers- Supervision of Children