The provider will need to provide written notice to the parent of each child enrolled in care that the operation does not provide liability insurance.
Correction deadline
August 21, 2025
Correction status
Correction evaluated September 4, 2025
More details
Official Texas risk level
Medium High
Report section
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Official code
747.213(a)
Medium concern: Recordkeeping
Report finding
One child's record lacked the name, address, and telephone number of the child's physician or an emergency-care facility
Correction deadline
August 21, 2025
Correction status
Correction evaluated September 4, 2025
More details
Official Texas risk level
Medium
Report section
747.605(10) - Required Admission Information - Physician Information
Official code
747.605(10)
Medium concern: Recordkeeping
Report finding
Documentation of the monthly testing of the smoke and carbon monoxide detectors and fire extinguisher was not being maintained.
Correction deadline
August 21, 2025
Correction status
Correction evaluated September 4, 2025
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 primary caregiver did not have a completed Pre-Employment Affidavit for Applicants for Employment (Form 2912) on file. (Note: A copy of the form was provided for the primary caregiver to complete).
Correction deadline
August 21, 2025
Correction status
Correction evaluated September 3, 2025
More details
Official Texas risk level
Medium Low
Report section
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
747.901(5)
Medium concern: Individual needs and accommodations
Report finding
The operation did not have a written activity plan on file at the time of inspection.
Correction deadline
August 21, 2025
Correction status
Correction evaluated September 3, 2025
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Medium concern: Equipment or readiness
Report finding
The operation did not have a current children's product form on file showing recalls have been reviewed within the last 12 months. The form was last completed in 2023.
One child's record lacked the name, address, and telephone number of the child's physician or an emergency-care facility
Correction deadline
July 14, 2025
Correction status
Correction evaluated August 14, 2025
More details
Official Texas risk level
Medium
Report section
747.605(10) - Required Admission Information - Physician Information
Official code
747.605(10)
Medium concern: Recordkeeping
Report finding
Documentation of the monthly testing of the smoke and carbon monoxide detectors and fire extinguisher was not being maintained.
Correction deadline
July 16, 2025
Correction status
Correction evaluated August 14, 2025
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 primary caregiver did not have a completed Pre-Employment Affidavit for Applicants for Employment (Form 2912) on file. (Note: A copy of the form was provided for the primary caregiver to complete).
Correction deadline
July 16, 2025
Correction status
Correction evaluated August 14, 2025
More details
Official Texas risk level
Medium Low
Report section
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
747.901(5)
Higher concern: Parent rights
Report finding
The provider will need to provide written notice to the parent of each child enrolled in care that the operation does not provide liability insurance.
Correction deadline
July 16, 2025
Correction status
Correction evaluated August 14, 2025
More details
Official Texas risk level
Medium High
Report section
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Official code
747.213(a)
Medium concern: Equipment or readiness
Report finding
The operation did not have a current children's product form on file showing recalls have been reviewed within the last 12 months. The form was last completed in 2023.
Two children did not have a health statement on file.
Correction deadline
August 3, 2023
Correction status
Correction evaluated August 8, 2023
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Staff training
Report finding
The primary caregiver did not have current SIDS, shaken baby, early brain development training.
Correction status
Correction evaluated September 5, 2023
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Official code
747.1309(c)
Medium concern: Staff training
Report finding
The primary caregiver did not have the following topics of training and will need to complete: *administering medication *handling, storing, and disposing of hazardous materials *preventing and controlling the spread of communicable diseases
Correction status
Correction evaluated September 5, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours