One operation van with texas plate used for transportation did not have a first aid kit. This was corrected at inspection when a caregiver placed a complete first aid kit in the van.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Equipment or readiness
Report finding
Operation does not have documentation showing the fire extinguishers in three transportation vans are checked monthly.
Correction deadline
January 31, 2025
Correction status
Correction evaluated January 27, 2025
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
Whirle reviewing filesfor the health and safty audit, two caretaker files did not contain proof of training in hazardous material. This was corrected at inspection when the two caretakers completed training in hazardous material.
This standard was evaluated with reference to a report and was determined to be in deficient.
Correction deadline
November 29, 2024
Correction status
Correction evaluated December 10, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
In reviewing three children's files, there was no documentation available for review that showed parents have been notified that the operation no longer carries liability insurance.
Correction status
Correction evaluated February 28, 2024
More details
Official Texas risk level
Medium High
Report section
746.207(b) - AP Parent Notification of Liability Insurance - Notify Parent in Writing within 14 Days if no longer carrying Insurance
Official code
746.207(b)
Medium concern: Staff training
Report finding
In reviewing personnel files, one caregiver's file did not have 12 hours of annual training available for review.
Correction status
Correction evaluated March 6, 2024
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Medium concern: Staff training
Report finding
Two caregivers administer medication to a child in care without having the training on administering medication available for review.