Follow up 2/18/26: The children's files still do not have a health statement signed.
Correction deadline
February 27, 2026
Correction status
Correction evaluated March 4, 2026
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
A review of children s records showed that the health statements for two children were missing the physician s signature.
Correction deadline
February 9, 2026
Correction status
Correction evaluated February 18, 2026
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Medium concern: Health or food records
Report finding
One child's immunization record did not include the child's date of birth.
Correction deadline
February 9, 2026
Correction status
Correction evaluated February 5, 2026
More details
Official Texas risk level
Medium Low
Report section
746.623(2)(A) - Immunizations-Documentation of immunizations may be official record or photocopy that includes - Child's name and date of birth
Official code
746.623(2)(A)
Medium concern: Recordkeeping
Report finding
An audit of children s records revealed that the date of admission was not documented in each individual child s file.
Correction deadline
February 9, 2026
Correction status
Correction evaluated February 5, 2026
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Higher concern: Equipment or readiness
Report finding
A review of records showed that the annual fire inspection had not been completed within 12 months of the previous inspection conducted on October 16, 2024.
Correction deadline
February 6, 2026
Correction status
Correction evaluated January 21, 2026
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Higher concern: Equipment or readiness
Report finding
A review of records showed that required monthly fire drills have not been conducted since September 2025.
Correction deadline
January 30, 2026
Correction status
Correction evaluated February 5, 2026
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Facility condition
Report finding
There is no current sanitation inspection on file. Nor is there a documented statement that a sanitation inspection is not required.