In backyard play area, there was a pot of sitting water accessible to children in care. This was corrected when the pot was removed and the water dumbed out.
Correction status
Correction evaluated July 13, 2026
More details
Official Texas risk level
High
Report section
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
Official code
747.3501(9)
Higher concern: Background screening
Report finding
During the walkthrough, it was found that 4 people residing within the home from the ages 15 to 17 years old did not have an initial background check submitted.
Correction deadline
July 13, 2026
Correction status
Correction evaluated July 21, 2026
More details
Official Texas risk level
High
Report section
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
The emergency preparedness plan did not include how children under 24 months or with limited mobility would be transported.
Correction deadline
July 25, 2025
Correction status
Correction evaluated July 22, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Medium concern: Recordkeeping
Report finding
5 school age children records did not include school information. This was corrected when the school information was added to the files for all five children.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.605(13) - Required Admission Information - School Information for School-age Child
Official code
747.605(13)
Medium concern: Health or food records
Report finding
3 children's files did not have health statements.
Correction deadline
July 31, 2025
Correction status
Correction evaluated July 23, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Facility condition
Report finding
The backyard fence was missing a board and several loose boards where accessible to children. This was corrected when the board was replaced the loose boards were removed during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Medium concern: Individual needs and accommodations
Report finding
The activity plan or daily schedule was not adjusted for the summer activities and engagement.
Correction deadline
July 29, 2025
Correction status
Correction evaluated July 21, 2025
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Medium concern: Recordkeeping
Report finding
There were no procedures for handling medical emergencies.
Correction deadline
July 25, 2025
Correction status
Correction evaluated July 22, 2025
More details
Official Texas risk level
Medium
Report section
747.501(4) - Written Operational Policies - Emergencies
Official code
747.501(4)
Medium concern: Parent rights
Report finding
The parent handbook did not have parent rights.
Correction deadline
July 25, 2025
Correction status
Correction evaluated July 22, 2025
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Higher concern: Hazardous access
Report finding
Several electrical outlets in the dinning area did not have outlet covers or protection shields.
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. A record of the children who attend the operation daily is not being kept.