Two of the children's records were showing no date of admission.
Correction deadline
July 19, 2024
Correction status
Correction evaluated August 2, 2024
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Medium concern: Recordkeeping
Report finding
There was no completed affidavit for the director's file.
Correction deadline
July 22, 2024
Correction status
Correction evaluated August 2, 2024
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Higher concern: Equipment or readiness
Report finding
Out of the children's files being reviewed, one was missing the parent signature for emergency care.
Correction deadline
July 17, 2024
Correction status
Correction evaluated August 2, 2024
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Higher concern: Sleep safety
Report finding
There were two infants, ages 6 and 7 months old who were sleeping in the crib and each were covered with blankets. (NOTE: blankets were removed from the cribs.)
Correction deadline
July 15, 2024
Correction status
Correction evaluated August 2, 2024
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Out of the children's files reviewed, 1 had no date of admission.
Correction deadline
August 22, 2022
Correction status
Correction evaluated September 9, 2022
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
Out of childrens files reviewed 2 had incomplete information for the person to contact in case of an emergency.
Correction deadline
August 22, 2022
Correction status
Correction evaluated September 9, 2022
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Higher concern: Facility condition
Report finding
There is not enough surfacing on the playground used by the older children as there are areas where the black tarp is showing and presents a tripping hazard for the children, especially around the swings. (NOTE:Pictures on file)
Correction deadline
August 26, 2022
Correction status
Correction evaluated September 9, 2022
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing