Records Maintained and Made Available - Personnel and Training
SeriousThe operation did not have training records for review. The only training the provider could provide was first aid and CPR.
State verification recorded Feb 12, 2026.
Standard 747.801(3) · Records Maintained and Made Available - Personnel and Training
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025906600
- Visit source ID
- 905647764
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Policies Comply with Rules
SeriousThe operational policies were missing the following items; what clothing and footware children will wear, parents rights, how to access the minimum standards, abuse and negelct number, and HHSC website. The policies also stated that they are animal free facilitiy and the operation has a dog.
State verification recorded Jan 21, 2026.
Standard 747.207(1) · Policies Comply with Rules
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 20, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025866331
- Visit source ID
- 905647764
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Children's Records - Immunizations
SeriousObserved 4 children records out of 4 children enrolled, three children were missing immunization records.
State verification recorded Feb 12, 2026.
Standard 747.603(a)(4) · Children's Records - Immunizations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025986911
- Visit source ID
- 905647764
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Children's Records - Health Statement
SeriousObserved 4 children records and none of the children had health statements on file.
State verification recorded Feb 11, 2026.
Standard 747.603(a)(3) · Children's Records - Health Statement
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025786139
- Visit source ID
- 905647764
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Mounting of Fire Extinguishers
SeriousObserved the fire extinguisher placed on the floor of the livingroom area, I explained that it must be mounted on the wall.
State verification recorded Jan 21, 2026.
Standard 747.5105 · Mounting of Fire Extinguishers
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 12, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025786140
- Visit source ID
- 905647764
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Sign-in and Sign-out Logs Maintained
SeriousThe operation did not have the parents signing the children in and out each day.
State verification recorded Jan 21, 2026.
Standard 747.635(a) · Sign-in and Sign-out Logs Maintained
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025906601
- Visit source ID
- 905647764
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Personnel Records
SeriousThe provider could not show proof of a personnel record for herself.
State verification recorded Feb 12, 2026.
Standard 747.901 · Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025786141
- Visit source ID
- 905647764
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Required Posting of Emergency Telephone Numbers
SeriousThe operation did not have the emergencyn telephone numbers posted.
State verification recorded Jan 21, 2026.
Standard 747.403(a) · Required Posting of Emergency Telephone Numbers
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025946819
- Visit source ID
- 905647764
This finding is already in your tour questions. Plan a visit →