The center had not completed the children's product certification form within the past 12 months.
Correction status
Correction evaluated August 9, 2024
More details
Official Texas risk level
Medium
Report section
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Official code
747.801(12)
Medium concern: Recordkeeping
Report finding
1 child did not have emergency medical facility on file in records.
Correction status
Correction evaluated August 7, 2024
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information
Official code
747.605(11)
Medium concern: Recordkeeping
Report finding
The center had not coducted fire drills or checks on fire extingushers/smoke detectors. This was corrected at inspection when the center conducted a fire drill and checked fire extingusher 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: Health or food records
Report finding
The center did not obtain a health care providers signature within 12 months of childs admission of daycare.
Correction status
Correction evaluated August 13, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by a physician on file and they've been enrolled for 12 or more months.
Correction status
Correction evaluated September 14, 2023
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Medium concern: Recordkeeping
Report finding
Three school age children did not have information of the school they attend including permission for school-age children to ride bus or walk to and from school.
Correction status
Correction evaluated September 14, 2023
More details
Official Texas risk level
Medium
Report section
747.605(14) - Required Admission Information - School Information for School-age Child
One out of four children's admission forms reviewed was lacking an emergency contact another child admission form was lacking the address for the emergency contact.
Correction status
Correction evaluated September 22, 2021
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Low concern: Recordkeeping
Report finding
Two out of four children's records reviewed were lacking a prarent signature for the admission form.
Correction deadline
September 24, 2021
Correction status
Correction evaluated September 22, 2021
More details
Official Texas risk level
Low
Report section
747.607 - Signed Admission Form
Official code
747.607
Medium concern: Individual needs and accommodations
Report finding
The operational policy was lacking the outdoor play section.
Correction status
Correction evaluated September 24, 2021
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity