At the time of inspection the provider did not have copies of menus available from the past months available for review.
Correction deadline
October 29, 2025
Correction status
Correction evaluated October 28, 2025
More details
Official Texas risk level
Medium
Report section
747.3113(1) - Maintain Menus
Official code
747.3113(1)
Medium concern: Staff training
Report finding
As part of the health and safety audit this training topic area was evaluated and the provider did not have record of the safety training topics of emergency preparedness, handling hazardous materials, preventing and controlling the spread of communicable diseases and medication administration.
Correction status
Correction evaluated October 29, 2025
More details
Official Texas risk level
Medium
Report section
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Official code
747.1305(d)
Higher concern: Health or food records
Report finding
One child enrolled did not have their most current, according to their age, immunizations on file for review.
Correction deadline
October 29, 2025
Correction status
Correction evaluated October 28, 2025
More details
Official Texas risk level
High
Report section
747.613(a) - Required Immunizations
Official code
747.613(a)
Medium concern: Recordkeeping
Report finding
At the time of inspection the last recorded safety drill was on 7/1/25 for fire, severe weather and lockdown drills. No other dates have been recorded following this date.
Correction status
Correction evaluated October 29, 2025
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Two children did not have a health statement on file for review at the time of inspection.
Correction deadline
December 6, 2024
Correction status
Correction evaluated December 30, 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
One child present and enrolled into care did not have any admissions information available for review at the time of inspection.
Correction deadline
December 2, 2024
Correction status
Correction evaluated December 3, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Higher concern: Health or food records
Report finding
One child enrolled did not have their most current, according to their age, immunizations on file for review.
Correction deadline
December 6, 2024
Correction status
Correction evaluated December 10, 2024
More details
Official Texas risk level
High
Report section
747.613(a) - Required Immunizations
Official code
747.613(a)
Higher concern: Staff training
Report finding
The provider does not have all 30 hours of training certificates from the previous full year available for review at the time inspection. 18 hours of trainings were accounted for.
Correction deadline
December 9, 2024
Correction status
Correction evaluated December 30, 2024
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During naptime, one child was laying on a cot that was directly in front of the front door. This was corrected at inspection when the caregiver moved the cot away from the door.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2809(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Official code
747.2809(1)
Low concern: Health or food records
Report finding
Two of the four children records reviewed were missing health statements from the children's health care professional.