Napping mats / cribs are not individually assigned and labeled with the children's names / assigned number. Mats are not marked or colored so that the sleeping side can be distinguished from the floor side.
Correction status
Correction evaluated May 21, 2024
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)
Higher concern: Transportation
Report finding
The following items are missing during transportation routes: A list of the children being transported, Their emergency medical transport and treatment authorization forms and; Parent's names and telephone numbers and emergency telephone numbers.
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
High
Report section
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
Official code
747.5417(a)(1)
Medium concern: Recordkeeping
Report finding
Documentation for emergency drills and fire extinguishers / smoke - CO detectors checks was not available for review at the time of inspection.
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Two out of three staff trainings records reviewed are missing trainings on the following topics: - Safe Sleep, Shaken Baby and Early Brain Development -Hazardous Materials, -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases
Correction deadline
July 6, 2023
Correction status
Correction evaluated July 5, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Medium concern: Individual needs and accommodations
Report finding
Operational Policies were reviewed and are missing the following: -Outdoor and Physical Activity Policy -Employee Vaccination Policy
Correction deadline
August 1, 2022
Correction status
Correction evaluated August 5, 2022
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Medium concern: Staff training
Report finding
One out of two training records reviewed is missing training on communicable diseases.
Correction deadline
August 4, 2022
Correction status
Correction evaluated August 5, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Medium concern: Recordkeeping
Report finding
Two staff files were reviewed, one file is missing the following: -Employment / Hired Date -Copy of High School Diploma -Affidavit -Orientation Statement The second file is missing: -Employment / Hired Date -Copy of ID -High School Diploma -Orientation Statement
Correction deadline
July 28, 2022
Correction status
Correction evaluated August 5, 2022
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Medium concern: Recordkeeping
Report finding
Emergency Prepardness Plan was not available for review at the time of inspection.
Correction deadline
July 28, 2022
Correction status
Correction evaluated August 5, 2022
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: Health or food records
Report finding
One out of four files reviewed is missing a health statement and immunization records.
Correction deadline
July 28, 2022
Correction status
Correction evaluated August 5, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement