The admission information form for one enrolled child was not available for viewing during the inspection.
Correction deadline
August 21, 2024
Correction status
Correction evaluated August 15, 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: Equipment or readiness
Report finding
It was noted that one child's record was missing emergency contact information. Note: The caregiver called the parents to obtain this information and updated the admission form accordingly.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Staff training
Report finding
The first aid kit was missing adhesive tape. Note: The caregiver found some extra adhesive tape and added it to the first aid kit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
Official code
747.3803(a)(2)
Higher concern: Medication
Report finding
There was a prescription bottle on the kitchen table, accessible to children Note: The medication was removed from the children's reach during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.3607(1) - Storage of Medication - Inaccessible to Children
It was noticed that no date of admission was available in 2 children's records. NOTE: The date of admission was corrected during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
747.605(3) - Required Admission Information - Date of Admission
Official code
747.605(3)
Medium concern: Recordkeeping
Report finding
It was noticed that two children's files were missing their school's address and phone number. Note: The caregiver called the parents to obtain this information and placed it on the admission form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.605(14) - Required Admission Information - School Information for School-age Child
Official code
747.605(14)
Medium concern: Recordkeeping
Report finding
It was noticed that the physician's name, address, and phone number were not available in 2 children's records. Note: The caregiver called the parents to obtain this information and placed it on the admission form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information