Safety documentation for monthly smoke detector checks, fire extinguisher checks, and carbon monoxide checks were not documented as completed from Januray 2025-May 2025. Fire drill for the Month of April 2025 was not documented. The last fire drill documented was May 5th 2025.
Correction deadline
July 10, 2025
Correction status
Correction evaluated July 8, 2025
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Medium concern: Staff training
Report finding
The first aid kit did not have any gauze available for use.
Correction deadline
June 30, 2025
Correction status
Correction evaluated July 8, 2025
More details
Official Texas risk level
Medium
Report section
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
Official code
747.3803(a)(6)
Higher concern: Supervision
Report finding
It was observed that the caregiver disposed of an item in the trash while the children were inside the home.
Correction deadline
June 26, 2025
Correction status
Correction evaluated July 8, 2025
More details
Official Texas risk level
High
Report section
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
747.1503(a)(4)
Higher concern: Equipment or readiness
Report finding
When reviewing the emergency preparedness plan, the section on how to care for children while waiting for emergency services was not available to review.
Correction deadline
June 30, 2025
Correction status
Correction evaluated July 2, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(4) - Emergency Preparedness-Continuity of Care
Official code
747.5003(4)
Medium concern: Parent rights
Report finding
Parents' rights were not available to review in the operation policy, and six out of six parents did not have notification of their rights to review in their file.
Correction deadline
July 2, 2025
Correction status
Correction evaluated July 8, 2025
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Two of four children's records reviewed did not have updated immunizations available for review.
Correction status
Correction evaluated February 9, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Recordkeeping
Report finding
Safety documentation for monthly smoke detector checks, fire drills, fire extinguisher checks, and carbon monoxide checks were not documented as completed from September 2023- December 2023 for the reviewed year of 2023. There was also only three sheltering and lock-down drills documented as being completed for the year of 2023 with the last occurring on 7/7/23.
Correction deadline
February 1, 2024
Correction status
Correction evaluated February 12, 2024
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Medium concern: Staff training
Report finding
The Primary Caregiver did not have documentation of completing annual training for: Emergency preparedness; Preventing and controlling the spread of communicable diseases and immunizations; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury; and Handling, storing, and disposing of hazardous materials.
Correction deadline
February 14, 2024
Correction status
Correction evaluated February 9, 2024
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The permit holder has not completed the remaining four required annual training hours on Leadership/Management for September 23, 2020-September 21, 2021.
Correction deadline
March 18, 2022
Correction status
Correction evaluated March 16, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Official code
747.1309(e)(1)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not specify procedures for: Communication with authorities, Continue care when relocating and Reunifying children with families.
Correction status
Correction evaluated March 14, 2022
More details
Official Texas risk level
Medium High
Report section
747.5003(4) - Emergency Preparedness-Continuity of Care
Official code
747.5003(4)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher was observed on the counter not mounted.
Correction deadline
March 11, 2022
Correction status
Correction evaluated March 14, 2022
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Other violations
Report finding
The sliding door exiting out to the backyard was observed with no decal. NOTE: This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3501(4) - Safety - Sliding Door Glass Marked
Official code
747.3501(4)
Medium concern: Individual needs and accommodations
Report finding
The operational policy did not specify the following; Duration of indoor/outdoor activity Clothing and footwear Plan for extreme weather Parent visits Review Licensing inspection Abuse/Neglect hotline and Emergency Preparedness plan
Correction status
Correction evaluated March 14, 2022
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Medium concern: Recordkeeping
Report finding
Personnel records were missing the following; Affidavit