Alphabest @ Stuber ? Prosper

Required Personnel Records

“A caregiver who is assigned to this school was missing proof of education.”

Rule 744.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 17, 2026. Correction verified: Sep 18, 2026.

Documented Annual Training-15 Hours Required Caregiver

“Two out of six group leaders did not have the required annual training for the last completed year. One had 11.25 and the other had 0 out of 15.”

Rule 744.1309(a)(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 15, 2025. Correction verified: Nov 5, 2025.

AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

“The acting site director is in charge while the background check conditons state should not be in charge.”

Rule 745.635(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 16, 2024. Correction verified: Oct 17, 2024.

Posting Requirements- Letter or form from the most recent licensing inspection or investigation.

“The most recent inspection was not available for review during the visit.”

Rule 744.401(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 23, 2024. Correction verified: Nov 1, 2024.

Required Personnel Records - Required Affidavit (Form 2985)

“2 out of 3 files did not have a notarized affidavit available for review during the visit.”

Rule 744.901(4). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 11, 2024. Correction verified: Nov 1, 2024.

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

“A staff with background check pending status was present during the investigation visit and had access to children in care.”

Rule 745.641. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 22, 2024.

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 information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care.”

Rule 744.1205(a)(4). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 14, 2024.

Report Situation Placing Children at Risk

“Based on the information gathered during the investigation, it has been determined that the school failed to report to Child Care Regulations that a child had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm when left unsupervised for a period of time within the required timeframe.”

Rule 744.305(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 14, 2024. Correction verified: Jun 14, 2024.

Training Requirements for Employees - Orientation

“The operation has not provided documentation to show employees have completed orientation.”

Rule 744.1301(1)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 4, 2024. Correction verified: Jan 3, 2024.

Administering Medication - Original Container with Child’s Name, Date

“Three children’s medication did not have the date that the medication was left at the operation.”

Rule 744.2655(b)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 4, 2024. Correction verified: Feb 2, 2024.

Training Requirements for Employees - Orientation

“The operation has not provided documentation to show employees have completed orientation.”

Rule 744.1301(1)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 21, 2023. Correction verified: Feb 2, 2024.

Administering Medication - Original Container with Child’s Name, Date

“Three children’s medication did not have the date that the medication was left at the operation.”

Rule 744.2655(b)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2023. Correction verified: Feb 2, 2024.

Report Change in Director

“The operation has not reported a change in site directors for more than 4 weeks.”

Rule 744.303(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 21, 2023. Correction verified: Dec 22, 2023.

Required Admission Information-Food Allergy Emergency Plan

“Two children did not have a food allergy emergency plan on file at the time of inspection.”

Rule 744.605(16). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 4, 2024. Correction verified: Jan 3, 2024.

Required Personnel Records - Required Affidavit

“The operation has not provided a notarized employment affidavit for an employee.”

Rule 744.901(4). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 21, 2023. Correction verified: Jan 3, 2024.

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

“One child was unattended in a hallway for several minutes.”

Rule 744.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 6, 2023. Correction verified: Dec 15, 2023.

Training Requirements for Employees - Orientation

“Employees do not have documentation for orientatation in the personnel files.”

Rule 744.1301(1)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 8, 2023. Correction verified: Dec 15, 2023.

Children Handwashing After Outdoor Activities

“Children did not wash their hands after an outdoor activity.”

Rule 744.2517(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 6, 2023. Correction verified: Dec 15, 2023.

Administering Medication - Original Container with Child’s Name, Date

“Three children’s medication did not have the date that the medication was left at the operation.”

Rule 744.2655(b)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2023. Correction verified: Dec 15, 2023.

Required Admission Information-Food Allergy Emergency Plan

“Two children did not have a food allergy emergency plan on file at the time of inspection.”

Rule 744.605(16). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2023. Correction verified: Dec 15, 2023.

First Aid Kit - Supplies Not Expired

“Several supplies in the first aid kit were expired.”

Rule 744.2753(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2023. Correction verified: Dec 15, 2023.

Required Personnel Records - Required Affidavit

“One employee did not have the required affidavit in the personnel file.”

Rule 744.901(4). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 8, 2023. Correction verified: Dec 15, 2023.