One caregiver was lacking current First Aid/CPR training. This caregiver was working with a group of children.
Correction status
Correction evaluated December 20, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Medium concern: Staff training
Report finding
Training certificates were not available for the annual traiining hours due for caregivers and the Director. The Director stated that annual training has been completed.
Correction status
Correction evaluated December 20, 2024
More details
Official Texas risk level
Medium Low
Report section
746.1317(c)(4) - Training Criteria - Certificate
Official code
746.1317(c)(4)
Higher concern: Equipment or readiness
Report finding
A current fire inspection was not available.
Correction deadline
December 13, 2024
Correction status
Correction evaluated December 9, 2024
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Three children's files were lacking complete emergency medical authorization information. One was lacking the medical facility information and two were lacking a signature.
Correction deadline
December 13, 2023
Correction status
Correction evaluated December 15, 2023
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Higher concern: Equipment or readiness
Report finding
One child's file was lacking complete information for the emergency contact. The address was missing.
Correction deadline
December 8, 2023
Correction status
Correction evaluated December 15, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Equipment or readiness
Report finding
Fire Safety documentation was not available.
Correction status
Correction evaluated December 13, 2023
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Official code
746.801(10)
Medium concern: Health or food records
Report finding
Five children's records were lacking a complete health statement. The health statement was signed by the parent but doctor information was missing.
Correction status
Correction evaluated December 13, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Higher concern: Staff training
Report finding
One caregiver did not have current training for children under 24 months of age. This caregiver was working with the infants in care.
Correction deadline
December 8, 2023
Correction status
Correction evaluated December 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Higher concern: Background screening
Report finding
One caregiver who was present did have complete eligibility notification. This caregiver was caring for children in a classroom. An FBI fingerprint has not been completed. This caregiver may not be present until this is completed.
Correction status
Correction evaluated December 6, 2023
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
Official code
745.641
Higher concern: Hazardous access
Report finding
The following safety hazards were observed: Two picnic tables were observed broken on the playground. The benches were coming apart and could cause a pinching hazard. The small drain cap by the entrance to the playground poses a tripping hazard. This should be covered to ensure it is inaccessible to the children in care.
Correction deadline
December 20, 2023
Correction status
Correction evaluated December 15, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Background screening
Report finding
Two new caregivers who were present did not have a background check submitted. These caregivers may not return until completed eligbility information is received.
Correction status
Correction evaluated December 6, 2023
More details
Official Texas risk level
High
Report section
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone