After 3 After School Program at Memorial E.s

Required Admission Information-Food Allergy Emergency Plan

“The operation has not provided a food allergy plan for a child in care.”

Rule 744.605(16). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 14, 2023. Correction verified: Apr 3, 2023.

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

“The caregiver did not show good judgment when they allowed a child to cross the street to go to their parents car that was parked in the parking lot and not in the parent pick up lane.”

Rule 744.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2023. Correction verified: Mar 9, 2023.

Responsibilities of Caregivers - Know Group Responsible For

“A caregiver stated they had 20 children when I counted it was 13 another caregiver stated they had 20 children when I counted it was 21 children.”

Rule 744.1203(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2023. Correction verified: Mar 9, 2023.

Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.

“One caregiver did not have first aid training.”

Rule 744.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 22, 2023. Correction verified: Mar 20, 2023.

Each caregiver, operation director, program director, and site director Pediatric CPR

“One caregiver is missing CPR training .”

Rule 744.1315(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 22, 2023. Correction verified: Mar 20, 2023.

Required Admission Information-Emergency Medical Authorization

“Four children did not have emergency care authorization in their file.”

Rule 744.605(12). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 22, 2023. Correction verified: Mar 10, 2023.

Required Admission Information-Food Allergy Emergency Plan

“Two children did not have a food allergy plan on file.”

Rule 744.605(16). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 29, 2023. Correction verified: Mar 31, 2023.

Required Admission Information-Emergency Contact

“Five children’s files did not have an address for their emergency contact information.”

Rule 744.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 22, 2023. Correction verified: Mar 10, 2023.

Provide Parents With Copy of Policies

“Five children did not have information on parents signing off on the operational policies.”

Rule 744.503. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 22, 2023. Correction verified: Mar 10, 2023.

Required Personnel Records- Training Hours

“Two caregivers is missing annual training, One caregiver is missing five hours of annual training for year 1-18-22 to 1-18-23 and the other caregiver is missing 6 hours for training year 10-1-21 to 10-1-22”

Rule 744.901(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 22, 2023. Correction verified: Mar 21, 2023.

Responsibilities of Caregivers - Know Group Responsible For

“Caregiver stated they had 22 children and when I counted they was 21 children in care.”

Rule 744.1203(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 9, 2022. Correction verified: Sep 19, 2022.

Responsibilities of Caregivers- Supervision of Children

“Younger children were able to walk down the hallway to the restrooms alone, they was not a caregiver supervising the child as they walk down the hallway to the restroom or back to the classroom. Children were allowed to walk around to the dismissal area with out an caregiver.”

Rule 744.1203(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 9, 2022. Correction verified: Sep 19, 2022.

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

“It was observed that a caregiver with the 1st- 2nd grade had director care of children with an pending background check.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 9, 2022. Correction verified: Sep 12, 2022.

Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP

“The operation dose not have a site director at the operation, the operational director has turned into the program director and know has other sites.”

Rule 744.1003(b)(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 16, 2022. Correction verified: Sep 14, 2022.

Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.

“Four caregivers had unsupervised access to children without having first aid with in their 90 days of hiring.”

Rule 744.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 28, 2022. Correction verified: Mar 29, 2022.

Each caregiver, operation director, program director, and site director Pediatric CPR

“Four caregivers had unsupervised access to children without having CPR with in their 90 days of hiring.”

Rule 744.1315(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 28, 2022. Correction verified: Mar 29, 2022.

Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures

“The operation didn’t have documentation of the address of the alternate shelter away from the center.”

Rule 744.3553(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 10, 2022. Correction verified: Mar 15, 2022.