At the time of inspection one of the transportation buses did not have a fire extinguisher as required.
Correction deadline
July 18, 2025
Correction status
Correction evaluated July 17, 2025
More details
Official Texas risk level
High
Report section
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
744.3817(a)(5)
Medium concern: Staff training
Report finding
At the time of inspection, current training certificates for staff were not immediately accessible via the electronic system. The operation will access the training certificates and forward via email. Training certificates were not provided for staff.
At the time of inspection, the director did not have current training certificates available for review. Trainig certificates for 2025 had not been printed and were not accessible electronically. The operation will forward all certificates via email. Training certificates were forwarded for the director.
Correction deadline
August 1, 2025
Correction status
Correction evaluated August 5, 2025
More details
Official Texas risk level
Medium
Report section
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
Official code
744.1311(a)
Higher concern: Equipment or readiness
Report finding
At the time of inspection, one child with a diagnosed food allergy did not have an emergency food allergy plan available.
Correction deadline
July 18, 2025
Correction status
Correction evaluated July 25, 2025
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Higher concern: Medication
Report finding
At the time of inspection the medication log was not documented with the required informaiton. The single log entry (6/25/25) did not include the time, name or amount of the medication or the name of the person who administered it. This was corrected at inspection by staff completing the log to include all required information.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.2655(c)(4) - Medication Records - Name of Employee Who Administered