746.1311(j) · Documented Annual Training - Self- Instructional up to 80%

100 % of the required annual training hours came from self instructional training.

Corrected Corrected by Jan 23, 2023

Category: recordkeeping. Marked corrected in the state record.

746.2205(a)(1) · Written Activity Plan - Group Name and Dates

The activity plans posted in the classrooms did not identify the group the activity plan was designed for, it did not list the dates the plans covered, and it did not outline the specific daily activities.

Corrected Corrected by Jan 9, 2023

Marked corrected in the state record.

746.1301(2)(A) · Training Requirements for Employees and Caregivers - Pre-service Training

Four employees' records were reviewed. Three records did not have the pre-service training.

Corrected Corrected by Jan 9, 2023

Category: recordkeeping. Marked corrected in the state record.

746.5205(3) · Sheltering Drills for Lock-Down-4 times in a calendar year

Lock down drills have not been conducted.

Corrected Corrected by Jan 6, 2023

Marked corrected in the state record.

746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

The operational policies did not include information on the following topics: Promotion of indoor and outdoor physical activity; Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder; preventing and responding to abuse and neglect of children including Required annual training for employees, strategies for coordination between the center and appropriate community organizations, and Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; Enrollment procedures, including how and when parents will be notified of policy changes; Instructions on how a parent may access the HHSC website; and procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online.

Corrected Corrected by Jan 16, 2023

Category: ratio. Marked corrected in the state record.

746.1315(b) · Each Caregiver and the Director Must Have Current Training in pediatric CPR

Five employee records were reviewed. Employees completed CPR training 100 % online. The training completed did not include the use of manikins.

Corrected Corrected by Feb 15, 2022

Category: recordkeeping. Marked corrected in the state record.