De Leon ISD Early Head Start

A child enrolled for less than 12 months lacked a health statement and did not have a signed statement from the parent on file.

1 staff file reviewed did not have a notarized affidavit on file.

Upon review of caregiver files 2 files were lacking educational documentation, 1 file was lacking proof of age requirement, 2 files were lacking a statement signed and dated by the employee showing they have received a copy of the child-care center s operational policies and personnel policies and 2 files were lacking affidavit 2912.

A fire drill for the month of September was not documented. This was corrected at inspection when the operation conducted a fire drill and documented the drill.

A caregiver had access to children in care from 4/23/24-4/30/24 without an eligible background check.

2 11 month old children infant feeding sheets indicate the children eat table foods and have been approved for table food by the parents. These children were being fed baby food instead of the table food.