During the inspection two of the four children's records evaluated did no have current immunization records.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 16, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Higher concern: Equipment or readiness
Report finding
During the inspection the operation did not have current emergency drills documented.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 16, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Background screening
Report finding
The provider did not renew her background check within the required timeframe.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 16, 2024
More details
Official Texas risk level
High
Report section
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
The operation transports children. The primary caregiver did not have current annual training in transportation safety. The last documented transportation training was in January of 2021.
Correction status
Correction evaluated June 10, 2022
More details
Official Texas risk level
Medium High
Report section
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Official code
747.1314
Medium concern: Administrative posting
Report finding
The most recent licensing inspection was not posted. The inspection was posted during inspection.
The operation has liability insurance but did not notify Child Care Regulation through their online account by the anniversary date of their permit.
Correction deadline
June 3, 2022
Correction status
Correction evaluated June 7, 2022
More details
Official Texas risk level
Medium
Report section
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Official code
747.209(2)
Higher concern: Equipment or readiness
Report finding
There was no documentation that fire drills have been performed since January of 2022.
Correction deadline
June 3, 2022
Correction status
Correction evaluated June 15, 2022
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Equipment or readiness
Report finding
There was no current documentation for testing of the carbon monoxide detector. The last documented check was in January of 2022. The detector was tested during inspection and documented.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly