One child did not have current immunization records.
Correction deadline
February 1, 2026
Correction status
Correction evaluated February 12, 2026
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Medium concern: Health or food records
Report finding
Three children did not have a physician statement of health.
Correction deadline
February 1, 2026
Correction status
Correction evaluated February 12, 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)
Medium concern: Recordkeeping
Report finding
Four children did not have an emergency contact address, two children did not have physician information, one child did not have authorization to obtain emergency medical treatment, and one child did not have completed parent rights form.
Correction deadline
February 1, 2026
Correction status
Correction evaluated February 12, 2026
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Low concern: Staff training
Report finding
The primary caregiver did not have the required annual trainings completed within her training year.
Correction deadline
February 1, 2026
Correction status
Correction evaluated February 2, 2026
More details
Official Texas risk level
Low
Report section
747.1311(a) - Time Period of Training - Primary Caregiver
Three children did not have a physician statement of health.
Correction deadline
December 19, 2025
Correction status
Correction evaluated January 13, 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)
Medium concern: Health or food records
Report finding
One child did not have current immunization records.
Correction deadline
December 19, 2025
Correction status
Correction evaluated January 13, 2026
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Medium concern: Recordkeeping
Report finding
No emergency drills were documented for review.
Correction deadline
December 31, 2025
Correction status
Correction evaluated December 19, 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 did not have an emergency contact address, two children did not have physician information, one child did not have authorization to obtain emergency medical treatment, and one child did not have completed parent rights form.
Correction deadline
December 19, 2025
Correction status
Correction evaluated January 13, 2026
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Low concern: Staff training
Report finding
The primary caregiver did not have the required annual trainings completed within her training year.
Correction deadline
January 5, 2026
Correction status
Correction evaluated January 13, 2026
More details
Official Texas risk level
Low
Report section
747.1311(a) - Time Period of Training - Primary Caregiver
Official code
747.1311(a)
Medium concern: Individual needs and accommodations
Report finding
There was not an activity plan available for review.
Correction status
Correction evaluated December 12, 2025
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow