Four out of ten files reviewed did not have a health statement on file.
Correction deadline
June 13, 2025
Correction status
Correction evaluated June 11, 2025
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Higher concern: Equipment or readiness
Report finding
Seven out of the ten children files reviewed, were missing the emergency contact person's information that is not their parent in the home.
Correction deadline
May 30, 2025
Correction status
Correction evaluated May 29, 2025
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: Parent rights
Report finding
When reviewing the operational policy and the application there was no signed verification that the parents were aware of their parent rights.
Correction deadline
May 30, 2025
Correction status
Correction evaluated May 29, 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: Recordkeeping
Report finding
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.
Correction deadline
May 30, 2025
Correction status
Correction evaluated June 9, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(A) - Written Operational Policies - Benefits
Five of ten children's records reviewed did not have current immunizations on file.
Correction deadline
June 14, 2024
Correction status
Correction evaluated June 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Staff training
Report finding
The director was missing training for: SIDS/Shaken baby, Preventing and responding to emergencies due to food or an allergic reaction and Handling, storing, and disposing of hazardous materials.
Correction deadline
June 14, 2024
Correction status
Correction evaluated June 21, 2024
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Higher concern: Transportation
Report finding
One of two staff who provide transporation did not have annual transportation training.
Correction deadline
June 7, 2024
Correction status
Correction evaluated June 21, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Official code
746.1301(a)(7)(A)
Higher concern: Staff training
Report finding
One of ten employee records reviewed was not current in pediatric first aid/CPR.
Correction deadline
June 14, 2024
Correction status
Correction evaluated June 21, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The medication on file for one of the children was expired as of 10/2020.
Correction deadline
August 29, 2022
Correction status
Correction evaluated September 12, 2022
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Higher concern: Health or food records
Report finding
6 out of the 10 children's files reviewed were missing current/updated immunization records.
Correction deadline
August 29, 2022
Correction status
Correction evaluated September 12, 2022
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Staff training
Report finding
The director was missing training for the previous training year in the required topics of; 1) Emergency preparedness 2) Preventing and controlling the spread of communicable diseases, including immunizations 3) Administering medication 4) Preventing and responding to emergencies due to food or an allergic reaction 5) Understanding building and physical premises safety and 6) Handling, storing, and disposing of hazardous materials
Correction deadline
August 31, 2022
Correction status
Correction evaluated September 12, 2022
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics