Elite Learning Academy 2

Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control

“Based on the evidence obtained during a DFPS investigation, a staff member did not exercise good judgement when they signed a child in prior to verifying the child was present at the operation.”

Rule 744.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2023. Correction verified: Dec 29, 2023.

AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited

“This standard was found deficient as part of a DFPS investigation.”

Rule 744.1201(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2023. Correction verified: Dec 29, 2023.

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“Based on the evidence obtained during a DFPS investigation, a staff member failed to verify all children on the afterschool pick-up list were present prior to entering the operation leaving the child alone without an assigned caregiver.”

Rule 744.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2023. Correction verified: Dec 29, 2023.

Report Situation Placing Children at Risk

“Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and Child Care Regulation was not notified within the required 2 days.”

Rule 744.305(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2023. Correction verified: Dec 29, 2023.

Parental Communication - Situation that Placed a Child at Risk

“Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and the parents were not notified immediately as required.”

Rule 744.307(b)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2023. Correction verified: Dec 29, 2023.

Safety Precautions for Loading and Unloading Children - Account for All Children

“Based on the evidence obtained during a DFPS investigation, a staff member did not correctly conduct checks of the transportation vehicle as required in the operation’s safety plan.”

Rule 744.3805(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2023. Correction verified: Dec 29, 2023.

Incident/Illness Report Form Shared with Parent

“Based on the evidence obtained during a DFPS investigation, the incident report written was not given to the parent and was not signed by a parent.”

Rule 744.707. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2023. Correction verified: Dec 29, 2023.

Location of Handwashing Sink

“During the inspection the restroom used by children in care did not have any paper towels. This was corrected when a caregiver placed a roll of paper towels next to the hand washing sink.”

Rule 744.3003. Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 28, 2023.

Documentation of Drills

“During the inspection it was observed that the last fire drill was documented on 12/28/2022. This was corrected when the director conducted a fire drill and documented it during the inspection.”

Rule 744.3559(4). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 28, 2023.