A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required.
As of 4/1/22, verification of compliance has not been received. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received.
Correction status
Correction evaluated April 8, 2022
More details
Official Texas risk level
Medium
Report section
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Official code
746.901(6)(A)
Medium concern: Recordkeeping
Report finding
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received.
Correction status
Correction evaluated April 8, 2022
More details
Official Texas risk level
Medium Low
Report section
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Official code
746.901(6)(B)
Medium concern: Recordkeeping
Report finding
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, one lacked a notarized affidavit.
Correction status
Correction evaluated April 8, 2022
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Medium concern: Recordkeeping
Report finding
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Of the eight personnel records evaluated, one lacked the staff's hire date. Please provide the required information by 4/8/22.
Correction status
Correction evaluated April 8, 2022
More details
Official Texas risk level
Medium Low
Report section
746.901(1) - Required Personnel Records - Dates of Employment
Official code
746.901(1)
Higher concern: Staff training
Report finding
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not complete orientation to the child care center.
Correction status
Correction evaluated April 8, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the eight personnel records evaluated, two did not complete orientation to the child care center.
Correction deadline
March 11, 2022
Correction status
Correction evaluated April 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Official code
746.1301(1)(A)
Medium concern: Recordkeeping
Report finding
Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received.
Correction deadline
March 14, 2022
Correction status
Correction evaluated April 1, 2022
More details
Official Texas risk level
Medium
Report section
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Official code
746.901(6)(A)
Medium concern: Recordkeeping
Report finding
Of the eight personnel records evaluated, one lacked a notarized affidavit.
Correction deadline
March 14, 2022
Correction status
Correction evaluated April 1, 2022
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Medium concern: Recordkeeping
Report finding
Of the eight personnel records evaluated, one lacked the staff's hire date.
Correction deadline
March 14, 2022
Correction status
Correction evaluated April 1, 2022
More details
Official Texas risk level
Medium Low
Report section
746.901(1) - Required Personnel Records - Dates of Employment
Official code
746.901(1)
Medium concern: Recordkeeping
Report finding
Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received.
Correction deadline
March 14, 2022
Correction status
Correction evaluated April 1, 2022
More details
Official Texas risk level
Medium Low
Report section
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Official code
746.901(6)(B)
Higher concern: Licensing compliance
Report finding
The operational policies is lacking the following information: 1. Procedures for parental notifications 2. The promotion of outdoor and physical activities 3. Procedures for parents to discuss question and concerns with the director. 4. Vaccine policy for staff 5. Procedures for parents to visit the center without prior approval.