At the time of inspection, the operational policies were found to be incomplete.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Health or food records
Report finding
Four out of the six children's files did not have physician's health statements for review at the time of inspection.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Medium concern: Health or food records
Report finding
Three out of the six children's files did not have immunization records for review at the time of the inspection.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Recordkeeping
Report finding
At the time of inspection, a complete personnel file was not available for review.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Higher concern: Sleep safety
Report finding
The lighting in the naptime room was too dark to visibly see the children in care. Note: This was corrected at inspection when the hallway light was turned on
Two children's records did not have an address for their emergency contact. NOTE: This was corrected at inspection when the parents provided the emergency contact address during the inspection.
Correction deadline
December 8, 2023
Correction status
Correction evaluated December 28, 2023
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact