Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. This was corrected at inspection when the drill and checks were conducted and documented.
Correction status
Completed at time of inspection
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
The assistant caregiver did not have a personnel record containing proof of educational requirements, the personnel affidavit, or the pre-employment affidavit.
Correction deadline
June 12, 2026
Correction status
Correction evaluated June 10, 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
Two of six children's records audited did not have health statements on file.
Correction deadline
June 12, 2026
Correction status
Correction evaluated June 11, 2026
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Higher concern: Equipment or readiness
Report finding
Two of six children's records audited did not have an address for the emergency contact.
Correction deadline
June 12, 2026
Correction status
Correction evaluated June 10, 2026
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January.
Correction deadline
May 27, 2026
Correction status
Correction evaluated June 8, 2026
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)
Higher concern: Equipment or readiness
Report finding
Four of six children's records audited did not have an address for the emergency contact.
Correction deadline
May 27, 2026
Correction status
Correction evaluated June 8, 2026
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: Recordkeeping
Report finding
The assistant caregiver did not have a personnel record containing dates of employement, proof of educational requirements, the personnel affidavit, the pre-employement affidavit, or copy of their ID.
Correction deadline
May 27, 2026
Correction status
Correction evaluated June 8, 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
Two of six children's records audited did not have health statements on file.
Correction deadline
June 5, 2026
Correction status
Correction evaluated June 8, 2026
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Medium concern: Transportation
Report finding
The primary caregiver did not have a copy of her ID on file.
Correction deadline
May 27, 2026
Correction status
Correction evaluated June 8, 2026
More details
Official Texas risk level
Medium
Report section
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
Official code
747.909(3)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher service tag is out of date (02/2025).
Correction deadline
June 3, 2026
Correction status
Correction evaluated June 8, 2026
More details
Official Texas risk level
Medium High
Report section
747.5107(b) - Fire Extinguishers Serviced
Official code
747.5107(b)
Medium concern: Sleep safety
Report finding
Cots used for napping were not labeled for assignment.
Correction deadline
May 27, 2026
Correction status
Correction evaluated June 8, 2026
More details
Official Texas risk level
Medium
Report section
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
747.4303(b)
Medium concern: Equipment or readiness
Report finding
Two stationary climbers were within six feet of each other.
Correction deadline
May 27, 2026
Correction status
Correction evaluated June 8, 2026
More details
Official Texas risk level
Medium
Report section
747.4603 - Measurement of Use Zone for Stationary Equipment