Two staff files observed did not include a start/employment. One staff file did not have a form in order to document the start/employment date.
Correction deadline
October 8, 2025
Correction status
Correction evaluated October 23, 2025
More details
Official Texas risk level
Medium Low
Report section
744.901(1) - Required Personnel Records - Dates of Employment
Official code
744.901(1)
Medium concern: Administrative posting
Report finding
The school age program did not have the most recent inspection available for review.
Correction deadline
October 3, 2025
Correction status
Correction evaluated September 29, 2025
More details
Official Texas risk level
Medium
Report section
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Official code
744.401(2)
Higher concern: Staff training
Report finding
Four staff members files observed contained 11 out the required 15 total hours. The site Director file contained 11 out of the required 15 total hours.
Correction deadline
October 8, 2025
Correction status
Correction evaluated October 23, 2025
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Official code
744.1301(a)(5)(A)
Higher concern: Staff training
Report finding
Four staff files observed did not have a current CPR/First-aid certification card available for Licensing staff to review.
Correction deadline
October 8, 2025
Correction status
Correction evaluated October 23, 2025
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
Two staff files observed did not include a CPR/First-aid certification card for Licensing staff to review. Two staff files observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 09/2021 and expired 09/2023.
Correction deadline
February 5, 2025
Correction status
Correction evaluated February 19, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Official code
744.1315(b)(1)
Medium concern: Staff training
Report finding
One out of four staff records, and/or training file was not available for review.
Correction deadline
February 5, 2025
Correction status
Correction evaluated February 19, 2025
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three staff CPR/First-Aid certification observed did not have an updated CPR/First-aid certification available for review. CPR/First-aid certification was dated 09/2021 and expired 09/2023 for all three staff.
Correction status
Correction evaluated October 30, 2023
More details
Official Texas risk level
Medium High
Report section
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
The site director, as well as two caregivers, did not have documentation showing that annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, and Preventing and Responding to Emergencies due to Food Allergies has been completed.
Correction status
Correction evaluated November 2, 2021
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety