Medium concern: Individual needs and accommodations
Report finding
At the inspection, the operational policy was reviewed and did not include information related to supporting inclusive services to children with special needs.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 14, 2024
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)
Higher concern: Equipment or readiness
Report finding
At the inspection, 2 out of 5 children's records reviewed did not include the information required for the emergency care aurthorization and needed address and telephone numbers.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 10, 2024
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Medium concern: Recordkeeping
Report finding
At the inspection, 1 out of 4 personnel records reviewed did not include the signed employee statement regarding receiving the operations policies.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 10, 2024
More details
Official Texas risk level
Medium
Report section
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
Official code
746.901(7)(A)
Higher concern: Background screening
Report finding
At the inspection, 2 out of 5 personnel records reviewed did not include the proof of the background check results.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 10, 2024
More details
Official Texas risk level
High
Report section
746.901(8) - Required Personnel Records - Proof of Request for background check
Official code
746.901(8)
Medium concern: Recordkeeping
Report finding
At the inspection, 2 out of 5 children's records reviewed did not include the health care information.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 10, 2024
More details
Official Texas risk level
Medium
Report section
746.605(11) - Required Admission Information - Physician Information
Official code
746.605(11)
Medium concern: Recordkeeping
Report finding
At the inspection, 1 out of 4 personnel records did not include the signed employee statement receiving personnel policies.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 10, 2024
More details
Official Texas risk level
Medium Low
Report section
746.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies
Official code
746.901(7)(B)
Medium concern: Recordkeeping
Report finding
At the inspection, 1 out of 4 personnel records did not include a notarized affidavit.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 10, 2024
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
746.901(4)
Higher concern: Individual needs and accommodations
Report finding
At the inspection, one out of five children's records reviewed did not have the special care statement in the admissions paperwork.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 10, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(13) - Required Admission Information - Special Needs Statement
Official code
746.605(13)
Medium concern: Staff training
Report finding
At the inspection, the staff training records/certificates were not available for review.
Correction deadline
October 14, 2024
Correction status
Correction evaluated October 15, 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)
Medium concern: Staff training
Report finding
At the inspection, the director's training certificates were not available for review.
Correction deadline
October 11, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Medium concern: Individual needs and accommodations
Report finding
At the inspection, the operational policy did not include information related to the promotion of physical activity and did not include A-G from the minimum standards.
Correction deadline
November 20, 2023
Correction status
Correction evaluated November 28, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Higher concern: Equipment or readiness
Report finding
At the inspection, the current fire inspection is dated 1/ 22/2022 and expired in January of 2023.
Correction deadline
November 27, 2023
Correction status
Correction evaluated December 6, 2023
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Medium concern: Individual needs and accommodations
Report finding
At the inspection, the operational policy did not include procedures for inclusive services to children with special needs.
Correction deadline
November 20, 2023
Correction status
Correction evaluated November 27, 2023
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)
Higher concern: Medication
Report finding
At the inspection, the operational policy did not include information related to using unassigned epinephrine auto-injectors, in case of an emergency.
Correction deadline
November 20, 2023
Correction status
Correction evaluated November 28, 2023
More details
Official Texas risk level
High
Report section
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Official code
746.501(a)(29)
Higher concern: Staff training
Report finding
At the inspection, annual training for the staff has not been completed for the training year.
Correction deadline
December 4, 2023
Correction status
Correction evaluated December 15, 2023
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
At the inspection 4 out of 4 personnel records reviewed did not any attendance records.
Correction deadline
December 9, 2022
Correction status
Correction evaluated December 12, 2022
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Official code
746.801(5)
Medium concern: Recordkeeping
Report finding
At the inspection 3 out of 5 children's records reviewed did not have an admission date.
Correction deadline
December 9, 2022
Correction status
Correction evaluated December 12, 2022
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Medium concern: Health or food records
Report finding
At the inspection 3 out of the 5 children's records reviewed did not include a healthcare provider statement.
Correction deadline
December 9, 2022
Correction status
Correction evaluated December 12, 2022
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
At the inspection 2 out of 5 children's records reviewed did not have an immunization record.
Correction deadline
December 9, 2022
Correction status
Correction evaluated December 13, 2022
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: Other violations
Report finding
At the inspection, the teachers explained the opportunity to go outside is not given to the youngest group of children. The operation corrected at inspection by taking the children outside in the afternoon.
Correction status
Correction evaluated November 18, 2022
More details
Official Texas risk level
Medium High
Report section
746.2507(1) - Activities for Toddlers - Outdoor Play