The primary caregiver or assistance did not have information on receiving orientation.
Correction deadline
March 2, 2026
Correction status
Correction evaluated March 20, 2026
More details
Official Texas risk level
Medium
Report section
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
Official code
747.1207(3)
Low concern: Health or food records
Report finding
Three children did not have a health statement on file or have anything checked off on the enrollment form stating the child would get it with in a year.
Correction deadline
March 6, 2026
Correction status
Correction evaluated March 12, 2026
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Higher concern: Health or food records
Report finding
Four children enrolled at the home did not have immunization records on file.
Correction deadline
March 6, 2026
Correction status
Correction evaluated March 16, 2026
More details
Official Texas risk level
High
Report section
747.613(a) - Required Immunizations
Official code
747.613(a)
Medium concern: Recordkeeping
Report finding
Three children enrolled did not have the child's physician or an emergency-care facility on the enrollment form.
Correction deadline
March 2, 2026
Correction status
Correction evaluated March 12, 2026
More details
Official Texas risk level
Medium
Report section
747.605(10) - Required Admission Information - Physician Information
Official code
747.605(10)
Higher concern: Equipment or readiness
Report finding
Four children enrolled at the operation did not have someone besides a parent for an emergency contact.
Correction deadline
March 2, 2026
Correction status
Correction evaluated March 16, 2026
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Nine children's records evaluated did not have immunization in their file.
Correction deadline
July 28, 2025
Correction status
Correction evaluated July 11, 2025
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: Recordkeeping
Report finding
Two out of nine children's records did not have vision and hearing screening in their file.
Correction status
Correction evaluated August 4, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(6) - Children's Records - Vision and Hearing Screening
Official code
747.603(a)(6)
Medium concern: Staff training
Report finding
Orientation for household members was not made available for review.
Correction status
Correction evaluated August 4, 2025
More details
Official Texas risk level
Medium Low
Report section
747.905(2) - Personnel Records for Household Members - Orientation
Official code
747.905(2)
Higher concern: Equipment or readiness
Report finding
Two out of nine children's files did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment was not observed to be completed by the parents.
Correction status
Correction evaluated August 4, 2025
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(11)
Higher concern: Equipment or readiness
Report finding
One out of nine children's files evaluated did not have the emergency address for the emergency contact.
Correction status
Correction evaluated August 4, 2025
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Health or food records
Report finding
Nine children's records evaluated did not have a health statement in their file.
Correction status
Correction evaluated August 4, 2025
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: Parent rights
Report finding
Nine children's records evaluated did not have the Parent Rights form completed in the files.
Correction status
Correction evaluated August 4, 2025
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Higher concern: Background screening
Report finding
An assistant caregiver was observed to be present without an initial background check submitted.
Correction status
Correction evaluated July 14, 2025
More details
Official Texas risk level
High
Report section
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone