The first aid kit in the vehicle used for transportation did not have gloves or the guide to first aid present. Additionally, the antiseptic solutions in the vehicle and the building both expired in November 2024.
Correction status
Correction evaluated May 7, 2025
More details
Official Texas risk level
Medium
Report section
746.4003(a) - First Aid Kit - Incomplete Kit
Official code
746.4003(a)
Medium concern: Health or food records
Report finding
2 infant monthly feeding schedules had not been updated in the last 30 days.
Correction deadline
May 12, 2025
Correction status
Correction evaluated May 8, 2025
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Medium concern: Health or food records
Report finding
One child did not have the most current immunization on file.
Correction deadline
May 12, 2025
Correction status
Correction evaluated May 7, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
7 out of 8 children's records checked did not have an address for the emergency contact.
Correction deadline
August 16, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Staff training
Report finding
One caregiver hired in March 2023 did not have all required 24 hours of training completing during her most recently completed training year and was missing 12 hours.
Correction deadline
August 23, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Background screening
Report finding
One employee hired in July 2024 did not have a pre-employment affidavit on file.
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
High
Report section
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Official code
HRC 42.0563
Higher concern: Transportation
Report finding
4 out of 8 booster seats in the vehicle used for transportation were expired.
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.5607(a)(2) - Child Passenger Safety Seat System - Secure Each Child in Appropriate System According to Manufacturer's Instructions
Official code
746.5607(a)(2)
Medium concern: Parent rights
Report finding
8 out of 8 children's files reviewed did not have proof that parents had received a copy of the parent's right's form.
Immunization records are not on file for one children enrolled in care for a month.
Correction deadline
October 13, 2021
Correction status
Correction evaluated October 15, 2021
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Staff training
Report finding
Eight hours of annual training was completed by two caregivers.
Correction status
Correction evaluated October 22, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Official code
746.1301(5)(A)
Higher concern: Staff training
Report finding
Verification of annual training in SIDS, Shaken Baby Syndrome, Early Childhood Brain Development and special topics was not made available for review for the director.
Correction deadline
November 22, 2021
Correction status
Correction evaluated November 26, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Official code
746.1301(6)(A)
Higher concern: Staff training
Report finding
Completion of orientation training was not made available for one staff employed since 09.20.21.
Correction deadline
October 13, 2021
Correction status
Correction evaluated October 12, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation