Four of six staff files reviewed were not maintained with all required information for the Health and Safety audit. A list of staff and missing information was left with director.
Correction deadline
June 15, 2026
Correction status
Correction evaluated June 24, 2026
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Health or food records
Report finding
Three of six children immunizations reviewed were lacking up to date immunizations. A list of children and missing immunizations was left with director.
Correction deadline
July 8, 2026
Correction status
Correction evaluated June 17, 2026
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
This standard was reviewed as part of an investigation and found non-compliant based on information obtained. It was discovered that a child was not changed promptly when the child told the caregiver that they needed to be changed.
All infants requiring feeding instructions had not been update in over 30-45 days.
Correction status
Correction evaluated July 18, 2025
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Medium concern: Recordkeeping
Report finding
Four of six children's files were lacking all the compents required in their children records requirements. A list of children and missing information was left with operation.
This standard was reviewed as part of an investigation and found non-compliant. It was discovered during the investigation that the operation did not report timely when they became aware of two separate incidents at the operation that placed a child at risk.
Correction deadline
June 30, 2025
Correction status
Correction evaluated July 17, 2025
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Official code
746.305(a)(6)
Higher concern: Child guidance
Report finding
This standard was reviewed as part of an investigation and found non-compliant. It was discovered that the same child was threatened by two different staff with harm to them.
Correction deadline
June 30, 2025
Correction status
Correction evaluated July 17, 2025
More details
Official Texas risk level
Medium High
Report section
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Official code
746.2803(4)
Higher concern: Parent rights
Report finding
This standard was reviewed as part of an investigation and found non-compliant. During the investigation it was discovered that a child who had been threatened with harm by a staff had not been notified by the operation for six days after incident.
Correction deadline
June 30, 2025
Correction status
Correction evaluated July 17, 2025
More details
Official Texas risk level
High
Report section
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Four of six children's files reviewed were lacking a complete address for a health professional who has examined the child in past year.
Correction deadline
November 11, 2021
Correction status
Correction evaluated November 16, 2021
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Official code
746.611(a)(3)
Higher concern: Equipment or readiness
Report finding
Four of six children's files reviewed at inspection was lacking a complete address for their emergency contact person.
Correction deadline
November 11, 2021
Correction status
Correction evaluated November 16, 2021
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: Recordkeeping
Report finding
Three of six children's files reviewed was lacking a complete name, address and phone number for either the physician or medical facility.
Correction deadline
November 11, 2021
Correction status
Correction evaluated November 16, 2021
More details
Official Texas risk level
Medium
Report section
746.605(11) - Required Admission Information - Physician Information