Three out of four files did not have updated immunization record or no record at all available for review during the visit.
Correction deadline
August 7, 2024
Correction status
Correction evaluated August 27, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Health or food records
Report finding
Three out of four files reviewed did not have health statments available for review.
Correction deadline
August 7, 2024
Correction status
Correction evaluated August 22, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Medium concern: Staff training
Report finding
Three out of three files were reviewed and had several things missing and no files for 1 household member. Primary caregiver had no training available for review.
Correction deadline
August 7, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
Official code
747.801(3)
Medium concern: Staff training
Report finding
One household member did not have an orientation available for review during the visit.
Correction deadline
July 31, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium
Report section
747.1401(a)(2) - Household Members Qualifications - Orientation
Official code
747.1401(a)(2)
Medium concern: Individual needs and accommodations
Report finding
The promotion of indoor and outdoor activity was not available to include other items in the policy list in 747.501. They were not available for review during the visit.
Correction deadline
August 7, 2024
Correction status
Correction evaluated August 13, 2024
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The gate door that is used as an exit had lawn equipment and a water hose blocking the entrance/exit area. This can pose a risk to the safety of the children such as tripping hazards, and the children would not be able to evaluate safely during an emergency. The deficiency was corrected during the inspection when the provider removed the lawn equipment and water hose inaccessible to children.