One child's file did not have the emergency medical authorization filled out by the parent either on paper form or electronically. This was corrected at the inspection when the parent submitted it.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(11)
Medium concern: Health or food records
Report finding
One child's file lacked the health statement from a health care professional.
Correction deadline
March 10, 2025
Correction status
Correction evaluated March 11, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
The transportation binder lacked the medical authorizations for the children being transported. This was corrected during the inspection when the director copied the information from each child's file and placed it in the transportation binder.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Equipment or readiness
Report finding
The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 08/21/2023. Per the director, all requirements/requests have been submitted for the inspection.
Correction status
Correction evaluated September 27, 2024
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The vehicle used to transport children did not have a fire extinguisher. A fire extinguisher was placed in the vehicle.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
746.5617(a)(5)
Higher concern: Transportation
Report finding
The transportation binder lacked the emergency medical transport and treatment authorization forms. This was corrected at the inspection when the director copied and placed the document in the binder.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Entering into the designated nap room required additional lighting to locate the caregiver in the classroom. This was corrected at the inspection when a different lighting was used.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2911 - Adequate Lighting During Naptime
Official code
746.2911
Higher concern: Licensing compliance
Report finding
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501 (a) (1-30) (b) (1-2). The operational policies lacked and/or required clarity 746.501 (a) (12, 16, 22, 23, 26, 28 and 30).
Correction deadline
January 3, 2024
Correction status
Correction evaluated January 2, 2024
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Parent rights
Report finding
There was no written documentation notification to the parents that the operation does not carry liability insurance. This was correcteed at the inspection when the director posted form 2962, provided form 2962 attachment A to the parents as they picked up their child, as well, a notification was sent via text message to all the parents with form 2962 attachment A.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Official code
746.207(a)
Higher concern: Background screening
Report finding
The background check for an employee, who is not in direct care of children, had not been submitted. This was corrected at the inspection when it was submitted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation