Medium concern: Individual needs and accommodations
Report finding
The operation did not have written policies on the following: suspension and expulsion, preventing /responding to A/N/E, and inclusive care services.
Correction deadline
April 18, 2025
Correction status
Correction evaluated April 14, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Medium concern: Health or food records
Report finding
Out of the ten children's files reviewed, four were missing their health statements.
Correction deadline
April 25, 2025
Correction status
Correction evaluated April 14, 2025
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: Staff training
Report finding
Two employees did not have documentation of their education requirements available for review, and one employee did not have training records available for review.
Correction deadline
April 18, 2025
Correction status
Correction evaluated April 16, 2025
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)
Medium concern: Staff training
Report finding
Out of the ten staff files reviewed two were short their 24 hours of annual training, or were missing training in the required topics.
There was an individual present in areas used by the children that did not have a submitted background check. This was corrected at the inspection when the individual was advised to not step into the preschool during operating hours until background check is completed.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 16, 2025
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