One child's food allergy emergency plan was not signed by the parent or the health care professional.
Correction deadline
September 17, 2025
Correction status
Correction evaluated September 4, 2025
More details
Official Texas risk level
Medium High
Report section
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
747.3619
Higher concern: Hazardous access
Report finding
There are parts of the outdoor fence that are broken as well as a tree that fell over that needs to be removed from the backyard active play space.
Correction deadline
September 11, 2025
Correction status
Correction evaluated September 16, 2025
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Health or food records
Report finding
One child's up to date immunization's records were unavailable for review during the inspection.
Correction deadline
September 17, 2025
Correction status
Correction evaluated September 4, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Higher concern: Transportation
Report finding
The primary caregivers transportation safety training expired on 8/10/2025. The substitute caregivers transportation training was unavailable for review during the inspection.
Correction deadline
September 22, 2025
Correction status
Correction evaluated September 16, 2025
More details
Official Texas risk level
Medium High
Report section
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
Three children do not have health statements or parent signatures verifying they have been examined by a health care professional in the past year.
Correction deadline
September 23, 2024
Correction status
Correction evaluated September 20, 2024
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: Recordkeeping
Report finding
Safety documentation for emergency drills, fire extinguishers and smoke detectors was unavailable for review. This was corrected at inspection when the provider documented the last emergency checks done last month. A smoke detector nd fire extinguisher was inspected and tested.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation