Public records from Texas HHSC, shown in full.
Emergency drills were not being conducted. The last fire drill was in 3/2024, last sheltering/severe weather drill was 2/8/24, and monthly alarm checks were 6/6/2024. This was corrected during the inspection when a fire drill, lockdown drill, and alarm checks were conducted.
Out of 4 children files reviewed, 2 children were missing immunization records and 1 child was missing proof of 1 of 4 Dtap.
Out of 4 children files reviewed, 2 children were missing health statements.
One infant was observed to be sleeping with a blanket. This was corrected at inspection when the blanket was removed.
Out of two caregiver files reviewd, one caregiver was missing a notarized affidavit.
The caregiver had two unrelated children in care without a permit.
The operation was missing several required operational policies including illness criteria, medication procedures, discipline/guidance, animals, promotion of active play, and how to contact Child Care Regulation.
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