Extreme Cheer -N- Tumble

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“During the monitoring inspection it was observed that a person present did not have a background check to be present and around the children. This person was in the gym area, while the children in care were also present. Background check was ran while Licensing was present at the operation and the subject will not present around the children in care until operation has clearance from the Centralized Background Check Unit.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 2, 2023. Correction verified: Sep 29, 2023.

Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

“During the monitoring inspection it was found that three children enrolled had a food allergy, however none of them had a completed emergency form from a physician.”

Rule 744.2669. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 6, 2023. Correction verified: Oct 6, 2023.

Documented Annual Training-15 Hours Required Caregiver

“During the inspection staff files were reviewed and it was found that an employee who had been employed with the operation for over a year did not have their 15 completed annual training hours.”

Rule 744.1309(a)(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 13, 2023. Correction verified: Oct 13, 2023.

Required Equipment in Vehicles - First-aid Kit

“During the inspection, 2 of the operation’s transportation vehicles did not have first aid kits. One vehicle had expired medications.This was corrected when the director removed all expired medications and threw them away.”

Rule 744.3817(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 10, 2023. Correction verified: Feb 15, 2023.

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“A staff member was present at the operation during operating hours, with access to children without a cleared background.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 3, 2023. Correction verified: Feb 15, 2023.

Transportation Safety Training

“During the inspection one staff did not have the required training for transporting.”

Rule 744.1317(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 3, 2023. Correction verified: Feb 15, 2023.

First Aid Kit - Incomplete Kit

“During the inspection, the first aid kit was incomplete. There were no scissors, cotton balls, antiseptic wipes or a thermometer. This was corrected during the inspection when the items were added to first aid kit.”

Rule 744.2753(a). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 3, 2023.

First Aid Kit - Supplies Not Expired

“During the inspection, expired ointment, and medications were observed in the first aid kit. This was corrected during the inspection when the provider removed and threw the medications and ointment away.”

Rule 744.2753(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 3, 2023.

Written Operational Policies - Operating Times

“During the inspection the operational policies were missing components, parental notification, expulsion, and promoting outdoor,”

Rule 744.501(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 17, 2023. Correction verified: Feb 15, 2023.

Incident/Illness Report Form Shared with Parent

“The caregiver failed to notify the parent that an incident had occurred. The parent was not given a written incident report until two days after the incident.”

Rule 744.707. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 27, 2023. Correction verified: Feb 15, 2023.

Prohibited Punishments - Humiliating, Rejecting, Yelling

“During the investigation it was found that caregivers are yelling at children as a form of discipline and lack training of discipline methods.”

Rule 744.2105(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 18, 2022. Correction verified: Dec 8, 2022.

Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

“Two children with diagnosed food allergies did not have a food allergy emergency plan.”

Rule 744.2669. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 19, 2022. Correction verified: Aug 18, 2022.

Fire Drill Monthly - Exit in 3 Minutes

“The operation did not conduct a fire drill in May, June, or July of 2022.”

Rule 744.3559(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 31, 2022. Correction verified: Aug 29, 2022.