During the follow-up visit, the last fire drill was documented in May and available for review.
Correction deadline
July 18, 2025
Correction status
Correction evaluated July 14, 2025
More details
Official Texas risk level
Medium
Report section
744.3559(4) - Documentation of Drills
Official code
744.3559(4)
Medium concern: Staff training
Report finding
During the follow-up visit, the thermometer in the first aid bag was not working. During the visit the caregiver attempted to change the batteries, and the thermometer would not come on.
Correction deadline
July 18, 2025
Correction status
Correction evaluated July 14, 2025
More details
Official Texas risk level
Medium
Report section
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
Official code
744.2753(a)(7)
Medium concern: Administrative posting
Report finding
During the follow up visit, the menu was not posted on the parent board or in the binder with all required documents.
Correction deadline
July 18, 2025
Correction status
Correction evaluated July 14, 2025
More details
Official Texas risk level
Medium
Report section
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The site director did not have annual trainings for child maltreatment, emergency preparedness, preventing and controlling the spread of communicable diseases, immunization, administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and hazards regarding bodily injury.
Correction deadline
February 21, 2025
Correction status
Correction evaluated February 19, 2025
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Official code
744.1309(d)
Higher concern: Staff training
Report finding
Two caregivers did not have CPR/First Aid training certificates available for review, and one staff member's CPR/First Aid was expired during the monitoring visit.
Correction deadline
February 21, 2025
Correction status
Correction evaluated February 24, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Official code
744.1315(b)(1)
Medium concern: Recordkeeping
Report finding
One out of ten did not have the medical authorization section or physician section completed in the child's file.
Correction status
Correction evaluated February 7, 2025
More details
Official Texas risk level
Medium
Report section
744.605(10) - Required Admission Information - Physician Information