One child is missing admission information from their file including name, date of birth, address, and emergency contact information.
Correction status
Correction evaluated July 19, 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)
Medium concern: Health or food records
Report finding
two children are missing multiple immunizations.
Correction deadline
July 30, 2024
Correction status
Correction evaluated July 19, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Low concern: Health or food records
Report finding
One of the child's signed statements from a health care professional was not signed by the child's parent.
Correction status
Correction evaluated July 18, 2024
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Medium concern: Recordkeeping
Report finding
Documentation of fire drills, fire extinguisher checks, and smoke detector checks were missing for May and June of this year. This was corrected at inspection when the caregiver wrote down the dates and times of when they were completed.
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
Official code
747.801(7)
Medium concern: Recordkeeping
Report finding
The household pet does not have a statement of health from the veterinarian on file.
Correction deadline
July 26, 2024
Correction status
Correction evaluated July 31, 2024
More details
Official Texas risk level
Medium
Report section
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Official code
747.3703(b)
Medium concern: Equipment or readiness
Report finding
The safety straps were not fastened for a child sitting in a high chair. This was corrected at inspection when a caregiver fastened the safety straps.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer