One child had a parent as the emergency contact. Corrected: When the director had the parent update the file when the child arrived.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Low concern: Recordkeeping
Report finding
One child that is four years old did not have a hearing or vision test on file.
Correction status
Correction evaluated March 12, 2024
More details
Official Texas risk level
Low
Report section
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Official code
746.603(a)(6)
Medium concern: Recordkeeping
Report finding
Nine employees did not have information that they received a center policies. Corrected: When the director gave them a center policies and they signed off they received one.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Official code
746.901(6)(A)
Medium concern: Recordkeeping
Report finding
The operational policies did not have information on how parents can contact child care regulations. (CCR) Corrected: When the director added the information for Child Care Regulations on how parents can contact them.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Official code
746.501(a)(23)
Medium concern: Health or food records
Report finding
The operation did not have in their operational policies immunization requirements for children. Corrected: When the director added in immunizations information in the operational policies.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.501(a)(11) - Written Operational Policies - Immunizations
Official code
746.501(a)(11)
Higher concern: Medication
Report finding
Two children did not have their Epi Pens in the original container labeled with their names on it.
Correction status
Correction evaluated March 8, 2024
More details
Official Texas risk level
Medium High
Report section
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date