One of four children's records reviewed did not have a health statement on file.
Correction deadline
August 3, 2026
Correction status
Correction evaluated August 4, 2026
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Medium concern: Recordkeeping
Report finding
Two of four children's records reviewed were missing admission information of: child's and parents address, admission date, parent telephone number, emergency contact, release information, emergency care authorization, and special care statement.
Correction deadline
July 30, 2026
Correction status
Correction evaluated August 4, 2026
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Recordkeeping
Report finding
Operation did not submit proof of liability insurance annually by anniversary date of issuance.
Correction deadline
July 30, 2026
Correction status
Correction evaluated August 3, 2026
More details
Official Texas risk level
Medium
Report section
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
One of the six files reviewed was missing a copy the immunizaiton records. This was corrected at inspection when provider was recieved a copy of the child's immunizaiton and placed it int the file.
Correction deadline
November 2, 2021
Correction status
Correction evaluated December 1, 2021
More details
Official Texas risk level
Medium High
Report section
747.613(c) - Immunization Record Upon Admission
Official code
747.613(c)
Higher concern: Equipment or readiness
Report finding
Duriing the test of fire alrams it found no batteries were in the smoke detector. This was corrected at inspection when provider replaced the batteries and smoke detector was operating successfully.