The provider could not show proof of a personnel record for herself.
Correction deadline
February 4, 2026
Correction status
Correction evaluated February 12, 2026
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Medium concern: Health or food records
Report finding
Observed 4 children records out of 4 children enrolled, three children were missing immunization records.
Correction deadline
February 4, 2026
Correction status
Correction evaluated February 12, 2026
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
Observed 4 children records and none of the children had health statements on file.
Correction deadline
February 4, 2026
Correction status
Correction evaluated February 11, 2026
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Attendance accountability
Report finding
The operation did not have the parents signing the children in and out each day.
Correction deadline
January 7, 2026
Correction status
Correction evaluated January 21, 2026
More details
Official Texas risk level
Medium High
Report section
747.635(a) - Sign-in and Sign-out Logs Maintained
Official code
747.635(a)
Medium concern: Staff training
Report finding
The operation did not have training records for review. The only training the provider could provide was first aid and CPR.
Correction deadline
February 4, 2026
Correction status
Correction evaluated February 12, 2026
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)
Higher concern: Equipment or readiness
Report finding
Observed the fire extinguisher placed on the floor of the livingroom area, I explained that it must be mounted on the wall.
Correction deadline
January 12, 2026
Correction status
Correction evaluated January 21, 2026
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Medium concern: Equipment or readiness
Report finding
The operation did not have the emergencyn telephone numbers posted.
Correction deadline
January 9, 2026
Correction status
Correction evaluated January 21, 2026
More details
Official Texas risk level
Medium
Report section
747.403(a) - Required Posting of Emergency Telephone Numbers
Official code
747.403(a)
Higher concern: Licensing compliance
Report finding
The operational policies were missing the following items; what clothing and footware children will wear, parents rights, how to access the minimum standards, abuse and negelct number, and HHSC website. The policies also stated that they are animal free facilitiy and the operation has a dog.