The childcare facility has not practiced, and/or documented emergency practices, including the fire drill log. The school-age program began care in August of 2023. As of September of 2023, there was no documentation related to fire drill practices.
Correction status
Correction evaluated September 27, 2023
More details
Official Texas risk level
Medium High
Report section
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
744.3559(1)
Higher concern: Staff training
Report finding
One staff CPR/First-Aid certification observed did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin.
Correction deadline
October 11, 2023
Correction status
Correction evaluated November 27, 2023
More details
Official Texas risk level
Medium High
Report section
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location.
Correction deadline
October 6, 2022
Correction status
Correction evaluated October 5, 2022
More details
Official Texas risk level
Medium Low
Report section
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
Official code
744.1037(a)(2)
Low concern: Staff training
Report finding
Two out five employee files did not contain a signed and dated statement for orientation, and/or pre-service.
Correction deadline
October 6, 2022
Correction status
Correction evaluated October 3, 2022
More details
Official Texas risk level
Low
Report section
744.1331(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training
Official code
744.1331(d)
Medium concern: Staff training
Report finding
One out of five staff training records were not avaible for review. The most recent training observed included trainings from 2020.
Correction deadline
October 6, 2022
Correction status
Correction evaluated October 3, 2022
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
744.801(2)
Medium concern: Recordkeeping
Report finding
Three out five staff records did not include a start date for the employee. A personnel form was not avaible for review in order to reflect the employees start date. One staff added their employment date while Licensing was present.
Correction deadline
October 6, 2022
Correction status
Correction evaluated October 3, 2022
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: Recordkeeping
Report finding
Two out of five staff files observed did not include a notarized affidavit. One form was signed by the individual, or employee, but was not notarized.
Correction deadline
October 6, 2022
Correction status
Correction evaluated October 2, 2022
More details
Official Texas risk level
Medium Low
Report section
744.901(4) - Required Personnel Records - Required Affidavit
The operation did not have a food menu/snack menu available for review. The Site Director was able to document a snack list for review.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
Official code
744.401(6)
Medium concern: Staff training
Report finding
Three staff training certificates/records were not available for review. Records were being observed for the purposes of a Health and Safety Audit. Two staff/employees were able to provide their phone to view the training certificates.
Correction deadline
October 6, 2021
Correction status
Correction evaluated October 4, 2021
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records