An updated immunization record for one child was unavailable for review.
Correction deadline
August 15, 2025
Correction status
Correction evaluated August 25, 2025
More details
Official Texas risk level
High
Report section
747.613(a) - Required Immunizations
Official code
747.613(a)
Medium concern: Health or food records
Report finding
An offical immunization record for one child was unavailable to review. The record reveiwed was missing a doctor signature and the child's information.
Correction deadline
August 15, 2025
Correction status
Correction evaluated August 25, 2025
More details
Official Texas risk level
Medium
Report section
747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time was unavialable to review.
Correction deadline
May 9, 2025
Correction status
Correction evaluated May 15, 2025
More details
Official Texas risk level
Medium
Report section
747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
Official code
747.501(8)(C)
Medium concern: Parent rights
Report finding
Parent rights was unavailable to review. This was corrected when the provided printed out the Parent Rights guide to include in the parent handbook.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Medium concern: Recordkeeping
Report finding
Policy regarding vaccine preventable disease for employees was unavailable to review. This was updated when the policy was added to the employee handbook
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.501(13) - Written Operational Policies - Vaccine Preventable Diseases
Official code
747.501(13)
Medium concern: Recordkeeping
Report finding
Instructions on how a parent may access Minimum standards online, Texas Abuse and Neglect Hotline and HHSC website was not included in the parent handbook. This was corrected when the instructions were added to the parent handbook
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Official code
747.501(10)
Higher concern: Hazardous access
Report finding
In the backyard, observed AC Units and an industrial size fan accesible to children.
Correction deadline
May 9, 2025
Correction status
Correction evaluated May 15, 2025
More details
Official Texas risk level
Medium High
Report section
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
747.3501(3)
Medium concern: Equipment or readiness
Report finding
First aid guide was unavailable to review. This was corrected when the provider print out a first aid guide to keep on file.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
Official code
747.3803(a)(1)
Higher concern: Hazardous access
Report finding
Debris, painter buckets, water hoses and trash was observed around the backyard.
Correction deadline
May 9, 2025
Correction status
Correction evaluated May 15, 2025
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Equipment or readiness
Report finding
Emergency evacuation and relocation diagram was unavailable to review. This was corrected when the provider created a diagram during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
Official code
747.5007
Medium concern: Staff training
Report finding
Completion of orientation for the two household members was unavailable to review. This was corrected when both house members reviewed the policies and signed form 2551
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
747.905(2) - Personnel Records for Household Members - Orientation