None of the children's files reviewed had signed proof that parents recieved Parent Rights form.
Correction status
Correction evaluated April 7, 2025
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Medium concern: Health or food records
Report finding
Five children did not have a health statement on file signed by a doctor.
Correction status
Correction evaluated April 30, 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
One child did not have a copy of their immunization record on file.
Correction deadline
April 30, 2025
Correction status
Correction evaluated April 29, 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: Individual needs and accommodations
Report finding
A child under 2 years old was observed watching a movie on the television. This was corrected when it was addressed with the caregiver and she turned off the tv and moved the child from in front of the tv.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Bug sprays along with cleaning solutions were observed in the backyard accessible to the children in care. Note: This was corrected at inspection as the liquids were removed out of children's reach. A storage box was observed containing tools with no lock therefore making them accessible to the children in care.
Correction deadline
May 31, 2022
Correction status
Correction evaluated May 17, 2022
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Administrative posting
Report finding
The operation did not have the following required postings posted: recent inspection form, employee list and emergency numbers.
The required monthly fire drills were not conducted and documented for the previous three months.
Correction deadline
May 31, 2022
Correction status
Correction evaluated May 17, 2022
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Equipment or readiness
Report finding
The smoke and carbon monoxide detector were not tested in the previous three months. The fire extinguisher was not inspected in the previous three months as well.
Correction status
Correction evaluated May 31, 2022
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Medium concern: Sleep safety
Report finding
The cots were observed not labeled with the children's name.
Correction deadline
May 31, 2022
Correction status
Correction evaluated May 17, 2022
More details
Official Texas risk level
Medium
Report section
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
747.4303(b)
Medium concern: Recordkeeping
Report finding
Three out of the four children's record reviewed during inspection did not contain the address for the emergency contact. Three out of the four children's records did not contain the date of admission. Three out of the four children's records did include the name, address, and telephone number of the child s physician or an emergency-care facility.
Correction deadline
May 20, 2022
Correction status
Correction evaluated May 17, 2022
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: Health or food records
Report finding
Three out of four children's records reviewed did not include immunizations.
Correction deadline
May 27, 2022
Correction status
Correction evaluated May 17, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations