Three of the children records evaluated did not have a parent signed Parent's Rights form indicating the parents were informed of their parent rights.
Correction deadline
April 7, 2025
Correction status
Correction evaluated April 3, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(20) - Written Operational Policies - Parent Rights
Official code
746.501(a)(20)
Medium concern: Individual needs and accommodations
Report finding
The operational policies were evaluated and lacked written procedures for supporting inclusive services to children with special care needs that addresses the requirements outlined in standard 746.2022.
Correction deadline
April 7, 2025
Correction status
Correction evaluated April 3, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
One personnel record lacked a notarized affidavit. Two personnel records lacked the employee's date of hire. One personnel record lacked a completed Form 2912, Pre-Employment Affidavit for Applicants for Employment form.
Correction deadline
September 4, 2024
Correction status
Correction evaluated September 6, 2024
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
One child in one infant rooms feeding instructions have not been reviewed or updated by a parent or health care professional in the past 30 days. In another infant room six infant feeding instructions forms had not been reviewed and updated by the parent or health care professional in the past 30 days. One child was missing an infant feeding instruction form in this classroom.
Correction deadline
August 28, 2024
Correction status
Correction evaluated September 6, 2024
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Higher concern: Facility condition
Report finding
The lid on the back of one toilet is oversized for the toilet and posing as a hazard as could fall off and injure a child.
Correction deadline
September 4, 2024
Correction status
Correction evaluated September 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
This standard was reviewed as part of an investigation and found deficient. Based on information received during the investigation it was determined that a child's head was covered with a blanket at nap time.
The playhouse on the playground has several large areas of torn plastic in several areas. In one classroom the floor trim has came off of the wall.
Correction status
Correction evaluated October 26, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Health or food records
Report finding
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Discussed the name of the child and their missing immunization with the director.
Correction deadline
November 12, 2022
Correction status
Correction evaluated October 13, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations