The operation had not kept children's admission records for the required 3 months. This was corrected at inspection through a meeting with all caregivers about record requirements.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
747.803(a) - Records Storage-Each Record Required 3 months
Official code
747.803(a)
Medium concern: Recordkeeping
Report finding
The assistant caregiver did not have personnel information on file during the insepction.
Correction deadline
June 26, 2025
Correction status
Correction evaluated July 11, 2025
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Medium concern: Recordkeeping
Report finding
During review one of the two children enrolled did not have admission information on file with the daycare.
Correction deadline
June 26, 2025
Correction status
Correction evaluated July 11, 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: Equipment or readiness
Report finding
During review one of the two children's records reviewed was missing the emergency authorization information and the emergency contact information.
Correction deadline
June 26, 2025
Correction status
Correction evaluated July 11, 2025
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(11)
Medium concern: Administrative posting
Report finding
The most recent insepction report was not posted during the insepction.
During the insepction the background check validation was seen last completed in May 2024. This was corrected at the insepction when the background check validation was completed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
During the insepciton the Statement of Health was not availble for one of the animals.
Correction deadline
June 13, 2024
Correction status
Correction evaluated June 24, 2024
More details
Official Texas risk level
Medium
Report section
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Official code
747.3703(b)
Higher concern: Equipment or readiness
Report finding
An Emergency Preparedness Plan was not available for review during the inspection.
Correction deadline
June 13, 2024
Correction status
Correction evaluated June 24, 2024
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Medium concern: Recordkeeping
Report finding
During review the operational policies were missing a statement on animals at the operation, how parents can access minimum standards online, promotion of indoor and outdoor physical activities and how parents can access the HHSC Website and local licensing office.
Correction deadline
June 13, 2024
Correction status
Correction evaluated June 24, 2024
More details
Official Texas risk level
Medium
Report section
747.501(7) - Written Operational Policies - Animals