It was noted that the school's name and phone number were missing from one school-aged child's record. Note: The caregiver called the parents to obtain this information and added it to the admission forms during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.605(13) - Required Admission Information - School Information for School-age Child
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection.
Correction deadline
November 3, 2023
Correction status
Correction evaluated October 25, 2023
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Medium concern: Recordkeeping
Report finding
The admission information form for one child in care and four children enroll were not available for viewing at the inspection.
Correction deadline
November 3, 2023
Correction status
Correction evaluated October 25, 2023
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Health or food records
Report finding
Two children enroll did not have immunization record available for review.
Correction deadline
November 3, 2023
Correction status
Correction evaluated October 25, 2023
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Individual needs and accommodations
Report finding
The operational policy did not include the information of indoor and outdoor physical activity.
Correction deadline
November 3, 2023
Correction status
Correction evaluated October 25, 2023
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Higher concern: Staff training
Report finding
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired.
Correction deadline
November 10, 2023
Correction status
Correction evaluated October 25, 2023
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers