Medium concern: Individual needs and accommodations
Report finding
The operational policies did not have information on the duration of outdoor play, recommended clothing and footwear, plan to ensure physical activity occurs when extreme weather prohibits it, how minimum standards can be accessed online, and the HHSC website.
Correction deadline
February 4, 2026
Correction status
Correction evaluated February 6, 2026
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: Staff training
Report finding
The primary caregiver was pending 15 annual training hours including trainings in hazardous materials, administering medication, emergency preparedness, communicable diseases, and abuse and neglect.
Correction deadline
February 4, 2026
Correction status
Correction evaluated February 6, 2026
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Medium concern: Health or food records
Report finding
Three out of four children records evaluated did not have a signed health provider statement.
Correction deadline
February 4, 2026
Correction status
Correction evaluated February 6, 2026
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: Health or food records
Report finding
One out of four children records evaluated did not have an updated immunization record. One out of four children records evaluated did not have an immunization record.
Correction deadline
February 4, 2026
Correction status
Correction evaluated February 6, 2026
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
747.3935(c) - Children's Products- Posting of CPSC website
Official code
747.3935(c)
Medium concern: Health or food records
Report finding
Four children's files were reviewed. Two files were pending updated immunization records.
Correction deadline
February 12, 2024
Correction status
Correction evaluated March 12, 2024
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Higher concern: Staff training
Report finding
Primary caregiver was missing training in the following topics: Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); Understanding early childhood brain development; immunizations; and allergic reactions.
Correction deadline
February 12, 2024
Correction status
Correction evaluated March 12, 2024
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Children's attendance records were not available for review.
Correction status
Correction evaluated November 2, 2022
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: Health or food records
Report finding
Four children's files were reviewed. One file was pending an updated immunization record. One file was missing the health statement, and authorization for emergency medical attention.
Correction deadline
December 23, 2022
Correction status
Correction evaluated December 26, 2022
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Medium concern: Recordkeeping
Report finding
Safety documentation for emergency drills, fire extinguishers, and smoke detectors was not available for review.
Correction status
Correction evaluated November 2, 2022
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: Equipment or readiness
Report finding
Operational policies are pending information on the emergency preparedness plan, promotion of indoor and outdoor physical activity, instructions on how parents may access the HHSC website, and procedures on how the parent may access the minimum standards online.
Correction status
Correction evaluated January 16, 2023
More details
Official Texas risk level
High
Report section
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Official code
747.501(12)
Medium concern: Individual needs and accommodations
Report finding
Written activity plan was not available for review.
Correction deadline
December 2, 2022
Correction status
Correction evaluated November 23, 2022
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Vaccination record for dog present at the operation expired on March 03, 2021.
Correction status
Correction evaluated November 15, 2021
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Higher concern: Equipment or readiness
Report finding
Fire extinguisher's monthly inspections have not been conducted.
Correction status
Correction evaluated November 5, 2021
More details
Official Texas risk level
Medium High
Report section
747.5107(a) - Inspect Fire Extinguishers Monthly
Official code
747.5107(a)
Higher concern: Equipment or readiness
Report finding
Documentation for carbon monoxide monthly tests was not available for review.
Correction status
Correction evaluated November 5, 2021
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Official code
747.5337(a)(3)
Higher concern: Hazardous access
Report finding
Garbage can in classroom was observed to be uncovered. Garbage was accessible to children.
Correction deadline
November 8, 2021
Correction status
Correction evaluated November 9, 2021
More details
Official Texas risk level
Medium High
Report section
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
747.3203(8)
Medium concern: Health or food records
Report finding
Four children records were evaluated. One child was pending an updated immunization record.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 9, 2021
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Higher concern: Staff training
Report finding
Primary caregiver does not have a current FIrst Aid/CPR training certificate.
Correction deadline
November 19, 2021
Correction status
Correction evaluated November 15, 2021
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)
Higher concern: Sleep safety
Report finding
The mattress in the crib at the operation was observed to be too loose. There were approximately 5 finger widths between the edge of the mattress and the crib side.
Primary caregiver is pending training in the following topics: Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); Understanding early childhood brain development; Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffi; and Handling, storing, and disposing of hazardous materials.
Correction deadline
November 19, 2021
Correction status
Correction evaluated November 15, 2021
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required