One of Eight children records did not have immunizations in file and available for review during time of inspection.
Correction deadline
September 4, 2025
Correction status
Correction evaluated September 16, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Equipment or readiness
Report finding
Two of eight children records reviewed did not have an emergency contact address provided on the admissions form to review during the time of inspection.
Correction deadline
September 4, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Health or food records
Report finding
Three of eight children records reviewed did not have a health statement from a health care professional on file for review during the time of inspection.
Correction deadline
September 12, 2025
Correction status
Correction evaluated October 9, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Parent rights
Report finding
The operational policy handbook did not have a policy for parent rights.
Correction deadline
September 4, 2025
Correction status
Correction evaluated September 18, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(20) - Written Operational Policies - Parent Rights
Medium concern: Individual needs and accommodations
Report finding
Procedures for inclusive services to support children with special care needs, needs to be added to the operational policies. The procedures must address the requirements in 746.7222.
Correction deadline
September 19, 2023
Correction status
Correction evaluated September 27, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Medium concern: Individual needs and accommodations
Report finding
Promotion of physical activity needs to be added to the operational policies to include the follow: 1. The duration of physical activity at your operation, both indoor and outdoor. 2. The type of physical activity (structured and unstructured) that children may engage in at your operation. 3. Each setting in which your physical activity program will take place 4. The criteria you will you to determine when extreme conditions pose a significant health risk that prohibits or limits outdoor play. 5. A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
Correction deadline
September 19, 2023
Correction status
Correction evaluated September 27, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Higher concern: Equipment or readiness
Report finding
2 children need emergency facility information for admission form.
Correction deadline
September 19, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Higher concern: Equipment or readiness
Report finding
4 children need addresses for emergency contacts on their admission form.
Correction deadline
September 19, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Health or food records
Report finding
2 children need health provider statement for admission file.
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Low concern: Recordkeeping
Report finding
2 children need a hearing and vision screening for admission file.
Correction deadline
October 5, 2023
Correction status
Correction evaluated September 27, 2023
More details
Official Texas risk level
Low
Report section
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Official code
746.603(a)(6)
Medium concern: Health or food records
Report finding
1 child needs and updated immunization record for file.
Correction deadline
October 5, 2023
Correction status
Correction evaluated September 27, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Based on the information received the operation didn't notify the parent that the child had been left outside unattended. The child's grandparent was notified by someone that worked in a building next door that they saw the child unattended on the playground. The grandparent notified the parent of the incident and the parent notified the director
Correction deadline
September 30, 2022
Correction status
Correction evaluated October 14, 2022
More details
Official Texas risk level
Medium High
Report section
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Official code
746.307(b)(4)
Higher concern: Supervision
Report finding
Based on the information received during the investigation the caregiver in charge didn't make sure that all children were accounted for before coming in after outdoor play and after entering the building/classroom.
Correction deadline
September 30, 2022
Correction status
Correction evaluated October 14, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers - Supervision of Children