Martha Pechacek

No infractions recorded at this inspection.

• Critical Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  Inspector's note: The primary caregiver nor the assistant caregiver had current CPR. CPR training is scheduled for 9/6/25. Risk level: Medium High. Corrected by 2025-09-08.
• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: The primary caregiver nor the assistant caregiver had current first aid training. First aid training is scheduled for 9/6/25. Risk level: Medium High. Corrected by 2025-09-08.

No infractions recorded at this inspection.

• Non-critical Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
  Inspector's note: Operation policies did not contain information for parent visits during operating hours. Risk level: Medium. Corrected by 2025-08-15.
• Non-critical Personnel Records
  Inspector's note: Two personnel files were reviewed. One was missing a photo copy of their drivers licenses, notarized affidavit, and education requirement. The other was missing a notarized affidavit. Risk level: Medium. Corrected by 2025-08-15.
• Critical Sheltering drill for Severe Weather- 4 times in a calendar year
  Inspector's note: The operation did not conduct 4 severe weather drills or lock down drills in the last calendar year. Risk level: Medium High. Corrected by 2025-08-15.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation does not conduct monthly fire drills. A fire drill was conducted during the inspection. Risk level: Medium High. Corrected during the inspection.
• Critical Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  Inspector's note: The primary caregiver nor the assistant caregiver had current CPR. CPR training is scheduled for 7/20/25. Risk level: Medium High. Corrected by 2025-08-15.
• Critical Transportation Safety Training-Primary Caregiver and Employee Transporting
  Inspector's note: The provider did not have transportation training. Risk level: Medium High. Corrected by 2025-08-15.
• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: The primary caregiver nor the assistant caregiver had current first aid training. First aid training is scheduled for 7/20/25. Risk level: Medium High. Corrected by 2025-08-15.
• Critical AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
  Inspector's note: A background was not renewed within the required 5 years. Risk level: High. Corrected by 2025-09-08.

No infractions recorded at this inspection.