Four staff files are missing the annual 24 hours for the last full year. Four staff are missing the annual training for infant safe sleep for the last full year. Five staff are missing the annual 6 hours of training in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, (3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety. (6) Handling, storing, and disposing hazardous materials. Four staff are missing the annual training in Abuse and Neglect for the last full year.
Correction deadline
November 27, 2024
Correction status
Correction evaluated November 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Higher concern: Staff training
Report finding
One staff file was observed to have no First Aid training.
Correction deadline
October 4, 2024
Correction status
Correction evaluated November 13, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Medium concern: Health or food records
Report finding
Three children's files were observed to be missing health statements.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 23, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Health or food records
Report finding
One child's file was observed to be missing immunzation records.
Correction deadline
October 21, 2024
Correction status
Correction evaluated October 23, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Fire extingushiers are not being checked monthly or recorded. It was discussed with the director what to look for when reviewing fire extingushiers.
Correction deadline
November 4, 2021
Correction status
Correction evaluated November 10, 2021
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Medium concern: Staff training
Report finding
For the 2020-2021 training year, two staff were missing annual training hours. One caregiver was missing training for standard 746.1309(e)(3). One caregiver was missing training from standard 746.1309(e)(1), (6).
Correction deadline
November 15, 2021
Correction status
Correction evaluated November 10, 2021
More details
Official Texas risk level
Medium
Report section
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
746.801(3)
Higher concern: Health or food records
Report finding
Two children in care did not have current immunizations on file.
Correction deadline
November 15, 2021
Correction status
Correction evaluated November 10, 2021
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current