Primrose School of Kelliwood

Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

“One out of ten employee personnel files evaluated was missing education credentials.”

Rule 746.1107(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 21, 2023. Correction verified: Jul 10, 2023.

Immunization Records, Exceptions, and Exemptions Current

“One out of ten children’s files evaluated was missing current immunization records.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 21, 2023. Correction verified: Jul 10, 2023.

Incident/Illness Report Form Shared with Parent

“During this investigation, it was determined the operation did not provide a copy of an incident report to the parent of a child who suffered a seizure while in care within the required timeframe. The parent also did not sign the copy of the incident report.”

Rule 746.707. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 6, 2023. Correction verified: Jan 6, 2023.

Children’s Records - Immunizations

“A child enrolled does not have an immunization record on file at the operation.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 29, 2022. Correction verified: Jul 25, 2022.

Responsibilities of Caregivers - Know Group Responsible For

“They were four caregivers in four different classrooms that were not aware of the number of children present and responsible for.”

Rule 746.1203(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 12, 2022. Correction verified: Jul 25, 2022.

Responsibilities of Caregivers - Free of other activities

“A caregiver responsible for the school age group (ages 6y to 10y) was observed on their personal cell phone while caring for children.”

Rule 746.1203(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 12, 2022. Correction verified: Jul 25, 2022.

Report Outbreak of Communicable Illness

“The operation failed to notify Licensing regarding a staff member testing positive for Covid 19 within the required time frame. Note: A report was made during the inspection.”

Rule 746.305(a)(4). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 12, 2022.

Documented Annual Training Area - 24 Hours Required

“One of four caregivers are lacking 4.75 annual training hours. The caregiver has completed 19.25 of 24 annual training hours.”

Rule 746.1309(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 19, 2022. Correction verified: Jul 15, 2022.

Children’s Records - Immunizations

“Two children records evaluated are missing their immunization records from their files.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 22, 2022. Correction verified: Jul 25, 2022.

Posting Requirements - List entitled “Current Employees”--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

“The operation does not have a current employee list posted as required. Note: The employee list was updated during the inspection.”

Rule 746.401(9). Medium Low, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 12, 2022.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“The operation did not have a signed (by physician) food allergy emergency plan on file for a child in care with a severe food allergy to nuts.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 3, 2021. Correction verified: Dec 7, 2021.

Documented Annual Training Area - 24 Hours Required

“9 out of 10 caregivers did not have all 24 of the annual training hours.”

Rule 746.1309(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 3, 2021. Correction verified: Dec 7, 2021.