Jan 13, 2026 · Inspection
5 deficiencies cited
- Critical Required Equipment in Vehicles - Emergency Telephone Numbers
Inspector's note: Doucmentation of parents information or emergency contact information was not available for any of the children transported. Risk level: High. Corrected by 2026-01-13. - Critical Required Equipment in Vehicles - Emergency Medical Information
Inspector's note: Doucmentation of emergency medical transportation authorization was not available for any of the children transported Risk level: High. Corrected by 2026-01-13. - Non-critical Records Maintained and Made Available - Safety Drills Documentation
Inspector's note: Documentation of the safety drills was not available for review. Risk level: Medium. Corrected by 2026-01-23. - Critical Policies Comply with Rules
Inspector's note: Operational policies were reviewed and observed to be missing the following: Procedure for the release of children; (2) Illness and exclusion criteria; (3) Procedures for dispensing medication, or a statement that medication is not dispensed; (4) Procedures for handling medical emergencies; (5) Discipline and guidance policy that is consistent with Subchapter L of this title (relating to Discipline and Guidance). A copy of Subchapter L may be used for your discipline and guidance policy; (8) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. (9) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (10) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (11) Your emergency preparedness plan; (12) Procedures for conducting health checks Risk level: Medium High. Corrected by 2026-01-23. - Non-critical Records Maintained and Made Available - Children's Records
Inspector's note: Records for 12 children enrolled were reviewed, 7 did not have an address listed for their emergency contact, 2 did not have emergency medical authorization, and 1 did not have a special needs statement or doucmentation of school attended. Risk level: Medium. Corrected by 2026-01-20.