Medium concern: Individual needs and accommodations
Report finding
The operational policy does not include the information on physical activity.
Correction deadline
November 26, 2021
Correction status
Correction evaluated November 19, 2021
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: Recordkeeping
Report finding
Seven children's record read did not have the date of admission. Note: The caregiver has entered the admission date into the records during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
747.605(3) - Required Admission Information - Date of Admission
Official code
747.605(3)
Medium concern: Health or food records
Report finding
One child did not have up to date immunizations required by TX State Immunization law.
Correction deadline
November 26, 2021
Correction status
Correction evaluated November 19, 2021
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Recordkeeping
Report finding
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection.
Correction deadline
November 26, 2021
Correction status
Correction evaluated November 19, 2021
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
It was noticed that the school name and phone number were not available in 2 school-aged children s records. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.605(14) - Required Admission Information - School Information for School-age Child
Official code
747.605(14)
Medium concern: Recordkeeping
Report finding
The admission information form for one child in care were not available for viewing at the inspection.
Correction deadline
November 26, 2021
Correction status
Correction evaluated November 19, 2021
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
Official code
747.801(1)
Higher concern: Individual needs and accommodations
Report finding
The inspector observed that six children's records did not indicate if the child did or did not have any special needs. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.605(13) - Required Admission Information - Special Needs Statement
Official code
747.605(13)
Medium concern: Recordkeeping
Report finding
It was noticed that six children's records did not have the physician s information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information
Official code
747.605(11)
Higher concern: Equipment or readiness
Report finding
It was noticed that two children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact