At the time of inspection, proof that provider has provided written notice to the parent of each child that she does not carry the insurance was not avaliable for review.
Correction status
Correction evaluated February 2, 2026
More details
Official Texas risk level
Medium
Report section
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
Official code
747.801(14)
Medium concern: Recordkeeping
Report finding
At the time of inspection, safety documentation was not avaliable for review for inspector.
Correction status
Correction evaluated February 2, 2026
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: Health or food records
Report finding
2 children in care did not have health statements on file at the time of inspection.
Correction status
Correction evaluated February 2, 2026
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Medium concern: Staff training
Report finding
At the time of inspection, training records were not avaliable for review for inspector.
Correction status
Correction evaluated February 2, 2026
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
Official code
747.801(3)
Medium concern: Recordkeeping
Report finding
At the time of inspection, menus were not avaliable for review for inspector.
Correction status
Correction evaluated February 2, 2026
More details
Official Texas risk level
Medium
Report section
747.801(4) - Records Maintained and Made Available - Menus
Official code
747.801(4)
Medium concern: Individual needs and accommodations
Report finding
At the time of inspection, written activity plan was not avaliable for review for inspector.
Correction status
Correction evaluated February 2, 2026
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Medium concern: Equipment or readiness
Report finding
At the time of inspection, CPSC form was not avaliable for review for inspector.
One child's admission information did not include complete emergency contact information. The telephone number for the authorized pick-up person is also needed.
Correction deadline
February 15, 2022
Correction status
Correction evaluated February 28, 2022
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Health or food records
Report finding
A child exempt from immunizations did not have the required immunization exemption form on file.
Correction deadline
February 22, 2022
Correction status
Correction evaluated March 2, 2022
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Medium concern: Health or food records
Report finding
Three children's files lacked health statement documentation.
Correction deadline
February 23, 2022
Correction status
Correction evaluated February 28, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Medium concern: Equipment or readiness
Report finding
The operation did not have a current certification form signed showing recalls have been reviewed in the last 12 months.