Doucmentation of parents information or emergency contact information was not available for any of the children transported.
Correction deadline
January 13, 2026
Correction status
Correction evaluated January 21, 2026
More details
Official Texas risk level
High
Report section
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
Official code
747.5417(a)(3)
Higher concern: Transportation
Report finding
Doucmentation of emergency medical transportation authorization was not available for any of the children transported
Correction deadline
January 13, 2026
Correction status
Correction evaluated January 21, 2026
More details
Official Texas risk level
High
Report section
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
747.5417(a)(2)
Medium concern: Recordkeeping
Report finding
Documentation of the safety drills was not available for review.
Correction deadline
January 23, 2026
Correction status
Correction evaluated January 21, 2026
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
Records for 12 children enrolled were reviewed, 7 did not have an address listed for their emergency contact, 2 did not have emergency medical authorization, and 1 did not have a special needs statement or doucmentation of school attended.
Correction deadline
January 20, 2026
Correction status
Correction evaluated January 21, 2026
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)
Higher concern: Licensing compliance
Report finding
Operational policies were reviewed and observed to be missing the following: Procedure for the release of children; (2) Illness and exclusion criteria; (3) Procedures for dispensing medication, or a statement that medication is not dispensed; (4) Procedures for handling medical emergencies; (5) Discipline and guidance policy that is consistent with Subchapter L of this title (relating to Discipline and Guidance). A copy of Subchapter L may be used for your discipline and guidance policy; (8) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. (9) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (10) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (11) Your emergency preparedness plan; (12) Procedures for conducting health checks
The operation did not have any emergency drills documented and available for review.
Correction deadline
March 15, 2024
Correction status
Correction evaluated March 27, 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: Recordkeeping
Report finding
Four out of four children did not have admission information available for review.
Correction deadline
March 15, 2024
Correction status
Correction evaluated February 21, 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
The carbon monoxide detection system documentation was not available for review.
Correction deadline
March 15, 2024
Correction status
Correction evaluated February 21, 2024
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Official code
747.5337(a)(3)
Higher concern: Staff training
Report finding
Pediatric first aid with rescue breathing and choking was not available for review.
Correction deadline
March 15, 2024
Correction status
Correction evaluated February 21, 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)
Higher concern: Staff training
Report finding
Pediatric cardiopulmonary resuscitation was not available for review.
Correction deadline
March 15, 2024
Correction status
Correction evaluated March 21, 2024
More details
Official Texas risk level
Medium High
Report section
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Official code
747.1313(b)
Higher concern: Transportation
Report finding
The emergency medical authorizations forms were not available for review.
Correction deadline
March 15, 2024
Correction status
Correction evaluated February 21, 2024
More details
Official Texas risk level
High
Report section
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information