The operation was recited when corrections were not made by the compliance date; One child did not have an admission information available for review. Four children admission form were reviewed and missing the following: - Authorization for emergency medical attention; - School information
Correction deadline
August 18, 2025
Correction status
Correction evaluated August 19, 2025
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: Staff training
Report finding
The operation was recited when corrections were not made by the compliance date. The permit holder did not have proof of annual training taken for the year of 2024-2025.
Correction deadline
August 26, 2025
Correction status
Correction evaluated August 19, 2025
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: Staff training
Report finding
The operation was recited when corrections were not made by the compliance date. The CPR/FA certificate for the provider was not available for review.
Correction deadline
August 26, 2025
Correction status
Correction evaluated August 19, 2025
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
The permit holder did not have proof of annual training taken for the year of 2024-2025.
Correction deadline
July 30, 2025
Correction status
Correction evaluated July 29, 2025
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: Staff training
Report finding
The CPR/FA certificate for the provider was not available for review.
Correction deadline
July 30, 2025
Correction status
Correction evaluated July 29, 2025
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: Recordkeeping
Report finding
One child did not have an admission information available for review. Four children admission form were reviewed and missing the following: - Authorization for emergency medical attention; - School information - Required health statement signed by health care professional.
Correction deadline
July 30, 2025
Correction status
Correction evaluated July 29, 2025
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: Attendance accountability
Report finding
The attendance for the children in care was not available for review during the inspection.
Correction deadline
July 30, 2025
Correction status
Correction evaluated July 29, 2025
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
There were no safety drill documentation available for reviewed during the inspection,
Correction deadline
July 30, 2025
Correction status
Correction evaluated July 29, 2025
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have a copy of the fire drills for 2023 available for review during the inspection.
Correction deadline
July 31, 2023
Correction status
Correction evaluated August 17, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Equipment or readiness
Report finding
The operation did not have a copy of the severe weather and lock down drills for 2023 available for review during the inspection. Note: to date no 4x a year drill has been conducted.
Correction deadline
July 31, 2023
Correction status
Correction evaluated August 17, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code
747.5005(2)
Medium concern: Recordkeeping
Report finding
2 out of 2 children files did not have the following admissions information: no school information no authorization for emergency medical attention 1 out of 2 students did not have an emergency contact person listed.
Correction deadline
August 1, 2023
Correction status
Correction evaluated August 3, 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: Attendance accountability
Report finding
The provider did not have for review sign in/out logs for children enrolled in care.
Correction deadline
July 26, 2023
Correction status
Correction evaluated August 1, 2023
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
The provider have a 8 children currently enrolled but only had files on 2 of the 8.
Correction deadline
August 1, 2023
Correction status
Correction evaluated August 3, 2023
More details
Official Texas risk level
Medium
Report section
747.601(c) - Children's Records Accessible - to Licensing
Official code
747.601(c)
Medium concern: Equipment or readiness
Report finding
The primary provider did not have a current annual product safety certification available for review during the inspection.