Sign in and out logs were reviewed during this inspection and showed the children were last signed in 07/08/2025. Note: This was corrected during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.635(a) - Sign-in and Sign-out Logs Maintained
Official code
747.635(a)
Medium concern: Recordkeeping
Report finding
Records were evaluated for four children enrolled and the following was determined: A health statement written by a licensed medical professional is needed for one child. An address for the emergency contact is needed for one child. An updated immunization record is needed for one child.
Correction deadline
October 20, 2025
Correction status
Correction evaluated October 7, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for four children enrolled and the following was determined: One child needed a health statement. One child needed a special needs statement. One child needed an updated immunization record. One child needed an address for the emergency contact.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 11, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
The primary caregivers pediatric CPR and first aid training expired 10/30/2023.
Correction deadline
September 13, 2024
Correction status
Correction evaluated September 11, 2024
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Medium concern: Attendance accountability
Report finding
Sign in and out logs for the previous three months were not available for review during this inspection.
Correction deadline
September 13, 2024
Correction status
Correction evaluated September 26, 2024
More details
Official Texas risk level
Medium Low
Report section
747.635(b) - Sign-in/out Logs Storage
Official code
747.635(b)
Medium concern: Recordkeeping
Report finding
Records were evaluated for four children enrolled and the following was determined: Three children enrolled needed a health statement. One child needed a special needs statement. An admission form was not available for one child enrolled.
Correction deadline
September 17, 2024
Correction status
Correction evaluated September 26, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for children enrolled and the following was determined: Seven of the children needed a current immunization record. Three needed a special needs statement. Four needed an address for the emergency contact.
Correction status
Correction evaluated January 29, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children enrolled and the following was determined: Seven of the children needed a current immunization record. Six needed a special needs statement. Four needed an address for the emergency contact. The date of birth was missing for one child.
Correction deadline
December 14, 2023
Correction status
Correction evaluated January 13, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children enrolled and the following was determined: Eight of the children needed a current immunization record. Seven needed a special needs statement. Four needed an address for the emergency contact. One needed school information. The date of birth was missing for one child.
Correction deadline
October 27, 2023
Correction status
Correction evaluated November 30, 2023
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Higher concern: Licensing compliance
Report finding
The operations policies was not available for review during this inspection.
Correction deadline
October 27, 2023
Correction status
Correction evaluated November 5, 2023
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Hazardous access
Report finding
During this inspection I observed an electrical outlet that was missing a plate cover.
Admission forms were evaluated for nine children enrolled and the following was determined: -Five needed a special needs statement. -Three school age children needed school information such as name or phone number. -Two needed a health statement. -Two needed emergency contact information such as name, address, or phone number. -Three needed emergency care information such as physician's name, address, or phone number. -One needed an immunization record. -One needed a food allergy statement -Two needed authorization for emergency medical care. -One admission form was not available for review during this inspection.
Correction deadline
December 5, 2022
Correction status
Correction evaluated December 24, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Admission forms were evaluated for nine children enrolled and the following was determined: -Five needed a special needs statement. -Three school age children needed school information such as name or phone number. -Two needed a health statement. -Two needed emergency contact information such as name, address, or phone number. -Three needed emergency care information such as physician's name, address, or phone number. -One needed an immunization record. -One needed a food allergy statement -Two needed authorization for emergency medical care. -One admission form was not available for review during this inspection.
Correction deadline
November 9, 2022
Correction status
Correction evaluated November 23, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Children's records were reviewed and the following was determined: Two needed emergency contact information. Three needed a special needs statement and signature. One needed a health statement. Records for four children were unavailable for review.
Correction deadline
December 15, 2021
Correction status
Correction evaluated January 12, 2022
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)
Medium concern: Recordkeeping
Report finding
The menu's were not available for review during this inspection.
The evacuation and relocation diagram was not available for review during this inspection.
Correction deadline
November 1, 2021
Correction status
Correction evaluated November 3, 2021
More details
Official Texas risk level
Medium High
Report section
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
Official code
747.5007
Medium concern: Recordkeeping
Report finding
One child's record was reviewed and the following items are needed: Updated immunization record Emergency contact address Health Statement signed by the child's physician Special needs statement.
Correction deadline
November 1, 2021
Correction status
Correction evaluated November 3, 2021
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Recordkeeping
Report finding
The emergency practices form was not available for review during this inspection.
Correction deadline
November 1, 2021
Correction status
Correction evaluated November 2, 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)
Higher concern: Attendance accountability
Report finding
Attendance records were not available for review for four children in care.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.635(a) - Sign-in and Sign-out Logs Maintained
Official code
747.635(a)
Medium concern: Recordkeeping
Report finding
Records were unavailable for five children in care.
Correction deadline
November 1, 2021
Correction status
Correction evaluated December 3, 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)
Medium concern: Recordkeeping
Report finding
The menu's were not available for review during this inspection.