“2 of 8 childrens records reviewed were missing the child's immunization records. 1 of 8 children records reviewed was missing the child's health statement from a health-care professiona.”Texas HHSC inspector, Mar 18, 2025 report. Quoted verbatim.
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Infant · Full-time
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Ten children's files reviewed were reviewed. Three are missing immunization record and one is missing a health statement.
State verification recorded May 22, 2023.
Standard 746.603(a) · Children's Records Maintained
State severity
Medium
Corrected at visit
No
Correction reported
May 21, 2023
Technical assistance
Recorded
Finding source ID
1025805504
Visit source ID
905551396
Required Personnel Records- Meets Requirements
Serious
Seven staff files were reviewed. A caregivers file has an invalid high school diploma or equivalent. A second file is missing copy of foreign high school diploma or equivalent and complete information of translation / equivalency evaluation.
State verification recorded May 26, 2023.
Standard 746.901(2) · Required Personnel Records- Meets Requirements
State severity
Medium
Corrected at visit
No
Correction reported
Jun 2, 2023
Technical assistance
Recorded
Finding source ID
1026005984
Visit source ID
905551396
Jul 6, 2022Inspection
No findings recorded
Jun 24, 2022Inspection
1 finding
Required Records Maintained and Made Available - Sanitation Inspection Report
Serious
Health Inspection Report available for review at the time inspection was conducted on 1/13/2021. Per provider an inspection was conducted at the beginning of 2022 but report could not be located.
State verification recorded Jun 30, 2022.
Standard 746.801(12) · Required Records Maintained and Made Available - Sanitation Inspection Report
State severity
Medium
Corrected at visit
No
Correction reported
Jul 1, 2022
Technical assistance
Not recorded
Finding source ID
1025887018
Visit source ID
905551394
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.