At the inspection, 4 out of 8 children's records reviewed did not complete the information for the emergency contacts.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 1, 2024
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Higher concern: Individual needs and accommodations
Report finding
At the inspection, 1 out of 8 children's records reviewed did not complete the special care statement.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 1, 2024
More details
Official Texas risk level
Medium High
Report section
747.605(13) - Required Admission Information - Special Needs Statement
Official code
747.605(13)
Higher concern: Attendance accountability
Report finding
At the inspection, 5 out of 8 children's records reviewed did not include the telephone numbers for those people to release the children.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 1, 2024
More details
Official Texas risk level
High
Report section
747.605(7) - Required Admission Information - Release Information
Official code
747.605(7)
Higher concern: Equipment or readiness
Report finding
At the inspection, 1 out of 8 children's records reviewed did not include the information needed for the emergency care authorization.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 1, 2024
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Medium concern: Staff training
Report finding
At the inspection, the primary caregiver training record was reviewed and did not complete the required 30 hours of annual training. The permit holder needs 15 hours of training to complete the training year.
Correction deadline
May 16, 2024
Correction status
Correction evaluated May 7, 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: Recordkeeping
Report finding
At the inspection, two dogs are present without documentation of having current vaccinations.
Correction deadline
May 16, 2024
Correction status
Correction evaluated April 29, 2024
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations