Operation policies did not contain information for parent visits during operating hours.
Correction deadline
August 15, 2025
Correction status
Correction evaluated August 25, 2025
More details
Official Texas risk level
Medium
Report section
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Official code
747.501(10)
Higher concern: Staff training
Report finding
The primary caregiver nor the assistant caregiver had current CPR. CPR training is scheduled for 7/20/25.
Correction deadline
August 15, 2025
Correction status
Correction evaluated August 29, 2025
More details
Official Texas risk level
Medium High
Report section
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Official code
747.1313(b)
Higher concern: Staff training
Report finding
The primary caregiver nor the assistant caregiver had current first aid training. First aid training is scheduled for 7/20/25.
Correction deadline
August 15, 2025
Correction status
Correction evaluated August 29, 2025
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
Official code
747.1313(a)
Higher concern: Transportation
Report finding
The provider did not have transportation training.
Correction deadline
August 15, 2025
Correction status
Correction evaluated August 25, 2025
More details
Official Texas risk level
Medium High
Report section
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Official code
747.1314
Medium concern: Recordkeeping
Report finding
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.
Correction deadline
August 15, 2025
Correction status
Correction evaluated August 28, 2025
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Higher concern: Equipment or readiness
Report finding
The operation does not conduct monthly fire drills. A fire drill was conducted during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Equipment or readiness
Report finding
The operation did not conduct 4 severe weather drills or lock down drills in the last calendar year.
Correction deadline
August 15, 2025
Correction status
Correction evaluated August 25, 2025
More details
Official Texas risk level
Medium High
Report section
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code
747.5005(2)
Higher concern: Background screening
Report finding
A background was not renewed within the required 5 years.
Correction deadline
September 8, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
High
Report section
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check