Two household members did not have documentation of completing household member orientation.
Correction deadline
November 22, 2023
Correction status
Correction evaluated November 21, 2023
More details
Official Texas risk level
Medium
Report section
747.1401(a)(2) - Household Members Qualifications - Orientation
Official code
747.1401(a)(2)
Medium concern: Staff training
Report finding
The provider did not have at least 30 clock hours of annual training.
Correction deadline
November 30, 2023
Correction status
Correction evaluated November 22, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Background screening
Report finding
Two household members did not have an eligible background check. One was present during the inspection. A background check for both household members was submitted during the inspection.
Correction deadline
November 15, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a bottle of bleach was observed underneath the kitchen sink, unlocked and accessible to children. There was dog feces and trash debris on the playground where children were observed playing. On the back porch, multiple electric power tools were plugged into a wall socket and accessible to children. The living room blinds, were drawn for lighting, and the cords were hanging down and the children were playing with them. The kitchen cabinet was locked, the cords from the blinds were wrapped up and made inaccessible to the children, the power tools were covered with a blanket and out of reach to the children. This was corrected at inspection.
Correction deadline
January 18, 2023
Correction status
Correction evaluated February 13, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Equipment or readiness
Report finding
The fire extinguisher observed was not mounted and last serviced on October 2017.
Correction deadline
January 18, 2023
Correction status
Correction evaluated February 13, 2023
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Equipment or readiness
Report finding
During the inspection two smoke detectors and the carbon monoxide detector did not have batteries.
Correction deadline
January 18, 2023
Correction status
Correction evaluated February 13, 2023
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Licensing compliance
Report finding
The written operational policies and procedures did not have the required components for the emergency preparedness plan and the promotion of outdoor play.
Correction deadline
January 27, 2023
Correction status
Correction evaluated February 13, 2023
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Supervision
Report finding
The provider was observed taking trash to an outside garbage can, leaving the children unsupervised inside the home.
Correction deadline
January 18, 2023
Correction status
Correction evaluated February 13, 2023
More details
Official Texas risk level
High
Report section
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities