Out of 5 children's records evaluated, two children's admission information was observed to be missing birthdate information in their files. Note: The primary caregiver was corrected at inspection time .
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.605(1) - Required Admission Information - Name and Birthdate
Official code
747.605(1)
Higher concern: Equipment or readiness
Report finding
Out of 5 children's records evaluated, the admission information of one child was observed to be missing emergency medical information in their files.
Correction deadline
October 31, 2025
Correction status
Correction evaluated October 24, 2025
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
The documentation on the safety drills did not include severe weather or lock down.
Correction deadline
August 16, 2024
Correction status
Correction evaluated August 20, 2024
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Higher concern: Staff training
Report finding
The provider received training on 03/18/2024 on CPR/AED: Adult, Child & Infant + First Aid (BLS). The documentation lacked pediatric first aid and pediatric CPR.
Correction deadline
August 12, 2024
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Medium concern: Recordkeeping
Report finding
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
Correction deadline
August 16, 2024
Correction status
Correction evaluated August 13, 2024
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
Official code
747.801(1)
Medium concern: Health or food records
Report finding
There were no written feeding instructions for the infant in care.
Correction deadline
August 14, 2024
Correction status
Correction evaluated August 13, 2024
More details
Official Texas risk level
Medium
Report section
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The provider completed 20 of the required 30 annual hours of training for training period 07/21/23-07/21/24.
Correction deadline
August 5, 2024
Correction status
Correction evaluated August 8, 2024
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Staff training
Report finding
The provider received training on 03/18/2024 on CPR/AED: Adult, Child & Infant + First Aid (BLS). The documentation lacked pediatric first aid and pediatric CPR.
Correction deadline
July 30, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Medium concern: Staff training
Report finding
The required annual training on the following topics had not been completed by the provider. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
Correction deadline
July 30, 2024
Correction status
Correction evaluated August 8, 2024
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Higher concern: Hazardous access
Report finding
There was a product whose label indicated to keep out of reach of children. It was accessible to children as it was on the ground in the outdoor play area.
Correction deadline
July 25, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
Official code
747.3501(6)
Medium concern: Equipment or readiness
Report finding
The play structure's use zone was not free of obstacles that a child could run into or fall on top of and be injured. The play structures did not have the proper use zone.
Correction deadline
July 30, 2024
Correction status
Correction evaluated July 29, 2024
More details
Official Texas risk level
Medium
Report section
747.4603 - Measurement of Use Zone for Stationary Equipment
Official code
747.4603
Higher concern: Other violations
Report finding
There was a trampoline in the backyard with an apparatus near the tramoline which may be used to climb onto the trampoline, and the netting was unzipped.
Correction deadline
July 24, 2024
Correction status
Correction evaluated July 23, 2024
More details
Official Texas risk level
High
Report section
747.4403(3) - Prohibited Equipment - Trampolines
Official code
747.4403(3)
Higher concern: Parent rights
Report finding
The children's files enrolled in care does not have a written parent notification of liability insurance. It was not posted or in the operational policy.
Correction status
Correction evaluated July 23, 2024
More details
Official Texas risk level
Medium High
Report section
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Official code
747.213(a)
Medium concern: Recordkeeping
Report finding
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
Correction deadline
July 30, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
Official code
747.801(1)
Medium concern: Recordkeeping
Report finding
There was no documenation on the safety drills.
Correction deadline
July 30, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Medium concern: Health or food records
Report finding
There were no written feeding instructions for the infant in care.
Correction deadline
July 25, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium
Report section
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
747.2321(a)
Medium concern: Sleep safety
Report finding
The cots were not labeled with child's name or number/child assigemen map was not available. This was corrected during the inspection when the provider placed labels on the cots.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The operational policies did not indicate that the operation has animals (dogs) in the home.
Correction deadline
August 12, 2022
Correction status
Correction evaluated August 7, 2022
More details
Official Texas risk level
Medium
Report section
747.501(7) - Written Operational Policies - Animals
Official code
747.501(7)
Medium concern: Health or food records
Report finding
Two children's files did not have the immunization record on file.
Correction deadline
August 12, 2022
Correction status
Correction evaluated August 3, 2022
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: Health or food records
Report finding
There were 2 children's files that lacked the health statement from a health care professional.
Correction deadline
August 12, 2022
Correction status
Correction evaluated August 4, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Other violations
Report finding
There was a trampoline in the backyard with removal step ladder attached, and the netting unzipped. This was corrected at the inspection when th provider removed the step ladder and zipped the netting.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.4403(3) - Prohibited Equipment - Trampolines
Official code
747.4403(3)
Higher concern: Equipment or readiness
Report finding
The swings did not have the appropriate use to and fro zone. The swings were set close to the fence.
Correction deadline
August 5, 2022
Correction status
Correction evaluated August 2, 2022
More details
Official Texas risk level
Medium High
Report section
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Official code
747.4607(a)
Higher concern: Recordkeeping
Report finding
The last documentation of the dogs being vaccinated was 11/10/20. They were due to be vaccinated by 11/10/21.
Correction deadline
August 5, 2022
Correction status
Correction evaluated August 2, 2022
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Medium concern: Staff training
Report finding
The provider completed 20 of the required 30 training hours for training period 07/21/21-07/21/22.
Correction deadline
August 18, 2022
Correction status
Correction evaluated August 19, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required