There is no documentation available to show that emergency drills were conducted during 2024. Documentation is also missing for inspections of fire extinguisher, smoke detectors, and carbon monoxide detectors.
Correction deadline
January 27, 2025
Correction status
Correction evaluated January 24, 2025
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 children enrolled are missing required admission information: -Emergency contact name, address and phone number -Health Statement -Authorization for emergency medical care -Physician's name, address, and phone number Two children are missing immunization records.
Correction deadline
January 27, 2025
Correction status
Correction evaluated January 24, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
There is no documentation available to show that emergency drills were conducted during 2024. Documentation is also missing for inspections of fire extinguisher, smoke detectors, and carbon monoxide detectors.
Correction status
Correction evaluated January 10, 2025
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 children enrolled are missing required admission information: -Emergency contact name, address and phone number -Health Statement -Authorization for emergency medical care -Physician's name, address, and phone number Two children are missing immunization records.
Correction status
Correction evaluated January 10, 2025
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: Background screening
Report finding
Background check was not completed for one person present at the operation during the insoection.
Correction deadline
December 27, 2024
Correction status
Correction evaluated January 8, 2025
More details
Official Texas risk level
High
Report section
745.621(a)(1) - Initial background checks submitted - At the time you submit your application