The primary caregiver's annual training hours for the previous training year (2/2023 - 2/2024) were not available for review at the time of inspection.
Correction deadline
November 8, 2024
Correction status
Correction evaluated November 5, 2024
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Staff training
Report finding
The primary caregiver's annual training hours for the previous training year (2/2023 - 2/2024) were not available for review at the time of inspection.
Correction deadline
October 8, 2024
Correction status
Correction evaluated October 29, 2024
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
Official code
747.801(3)
Medium concern: Recordkeeping
Report finding
Menus were not available for review.
Correction deadline
August 30, 2024
Correction status
Correction evaluated September 23, 2024
More details
Official Texas risk level
Medium
Report section
747.801(4) - Records Maintained and Made Available - Menus
Official code
747.801(4)
Medium concern: Recordkeeping
Report finding
Pet records were not available for review at the time of inspection.
Correction deadline
September 3, 2024
Correction status
Correction evaluated September 4, 2024
More details
Official Texas risk level
Medium
Report section
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Official code
747.801(6)
Medium concern: Health or food records
Report finding
Two children did not have a health statement on file.
Correction deadline
October 8, 2024
Correction status
Correction evaluated September 27, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Medium concern: Recordkeeping
Report finding
Documentation of the monthly inspection of the fire extinguisher and testing of the carbon monoxide and smoke detectors was not available for review at the time of inspection.
Correction deadline
September 3, 2024
Correction status
Correction evaluated September 16, 2024
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: Equipment or readiness
Report finding
An updated children's product form was not on file at the time of inspection.
The primary caregiver did not have current cpr/first aid training. (Note: The trainin ghas been scheduled.)
Correction deadline
October 3, 2022
Correction status
Correction evaluated October 4, 2022
More details
Official Texas risk level
Medium High
Report section
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Official code
747.1007(5)
Medium concern: Staff training
Report finding
The primary caregiver did not complete the 30 clock hours of training for the previous training year (2/2021 - 2/2022). (Note: The primary caregiver will need to make up the 30 clock hours of training. The trainings will not count towards the current training year.)
Correction deadline
October 3, 2022
Correction status
Correction evaluated October 4, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Equipment or readiness
Report finding
One child did not have a parent signature for authorization for emergency medical care.
Correction deadline
September 16, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Medium concern: Recordkeeping
Report finding
One child's record did not include the name, address, and telephone number of the child's physician or an emergency-care facility.
Correction deadline
September 20, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information
Official code
747.605(11)
Medium concern: Health or food records
Report finding
One child did not have a health statement on file.
Correction deadline
October 12, 2022
Correction status
Correction evaluated October 13, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Medium concern: Recordkeeping
Report finding
Safety documentation for emergency drills, fire extinguishers, smoke and carbon monoxide detectors,is not being maintained. (Note: The primary caregiver will need to document the required drills and safety checks).
Correction deadline
October 7, 2022
Correction status
Correction evaluated October 10, 2022
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation