The operation last validated the person's list on 12/09/2024.
Correction deadline
May 29, 2026
Correction status
Correction evaluated June 5, 2026
More details
Official Texas risk level
Medium
Report section
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
Household members over 14 years of age did not have documentation verifying completing orientation available for review.
Correction status
Correction evaluated January 23, 2025
More details
Official Texas risk level
Medium Low
Report section
747.905(2) - Personnel Records for Household Members - Orientation
Official code
747.905(2)
Higher concern: Staff training
Report finding
Primary caregiver First aid and CPR certification expired in November 2024.
Correction deadline
January 24, 2025
Correction status
Correction evaluated January 22, 2025
More details
Official Texas risk level
Medium High
Report section
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Official code
747.1303(2)(A)
Low concern: Staff training
Report finding
There were no management training hours for review in the most recent completed training year.
Correction deadline
January 30, 2025
Correction status
Correction evaluated January 23, 2025
More details
Official Texas risk level
Low
Report section
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
Official code
747.1309(e)(2)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include information regarding how children will be reunified with parents/authorized individuals as the evacuation, relocation, or sheltering/lock-down is lifted.
Correction deadline
January 30, 2025
Correction status
Correction evaluated January 23, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(5) - Emergency Preparedness- Reunification Plan
Official code
747.5003(5)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include information regarding how care will continue in the event of an emergency evacuation of the home.
Correction deadline
January 30, 2025
Correction status
Correction evaluated January 23, 2025
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 emergency preparedness plan did not include information on how children will be accounted for in the event of an emergency evacuation of the home.
Correction deadline
January 30, 2025
Correction status
Correction evaluated January 23, 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
The operational policy promotion of indoor and outdoor physical activity did not include information regarding a plan to ensure that physical activity occurs in the event of inclement weather.
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium
Report section
747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
Official code
747.501(8)(C)
Medium concern: Parent rights
Report finding
Operational policies did not include information regarding parent's rights.
Correction deadline
January 30, 2025
Correction status
Correction evaluated February 3, 2025
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Medium concern: Recordkeeping
Report finding
Operational policies did not include the duration of physical activity.
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium
Report section
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Official code
747.501(8)(A)
Medium concern: Recordkeeping
Report finding
The operational policy promotion of indoor and outdoor physical activity did not include information regarding recommend clothing.
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium
Report section
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
Recite; One child lacked health statement in the file.
Correction deadline
December 21, 2022
Correction status
Correction evaluated January 3, 2023
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: Individual needs and accommodations
Report finding
Recite; One child's admission form lacked special needs statement.
Correction deadline
November 30, 2022
Correction status
Correction evaluated November 16, 2022
More details
Official Texas risk level
Medium High
Report section
747.605(13) - Required Admission Information - Special Needs Statement
Official code
747.605(13)
Higher concern: Equipment or readiness
Report finding
Recite; One child's admission form lacked address for emergency contact.
Correction deadline
November 30, 2022
Correction status
Correction evaluated November 21, 2022
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Recordkeeping
Report finding
Recite; Provider did not have an admission for one child.
Correction status
Correction evaluated November 30, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Staff training
Report finding
Recite; Provider lacked 30 hours of annual training.
Correction deadline
November 30, 2022
Correction status
Correction evaluated November 28, 2022
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: Staff training
Report finding
Recite; Provider's first aid and CPR expired July 31, 2022.
Correction deadline
December 5, 2022
Correction status
Correction evaluated November 30, 2022
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Higher concern: Facility condition
Report finding
Recite; The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard.
Correction deadline
November 30, 2022
Correction status
Correction evaluated November 16, 2022
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Hazardous access
Report finding
Recite; The BBQ pit was not covered making it accessible to children.
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Staff training
Report finding
Provider's first aid and CPR expired July 31, 2022.
Correction deadline
November 11, 2022
Correction status
Correction evaluated November 15, 2022
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Higher concern: Hazardous access
Report finding
The BBQ pit was not covered making it accessible to children.
Correction deadline
October 18, 2022
Correction status
Correction evaluated November 15, 2022
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Health or food records
Report finding
One child lacked health statement in the file.
Correction deadline
November 11, 2022
Correction status
Correction evaluated November 15, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Medium concern: Recordkeeping
Report finding
Provider did not have an admission for one child.
Correction deadline
October 18, 2022
Correction status
Correction evaluated November 15, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Higher concern: Equipment or readiness
Report finding
One child's admission form lacked address for emergency contact.
Correction deadline
October 18, 2022
Correction status
Correction evaluated November 15, 2022
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Higher concern: Individual needs and accommodations
Report finding
One child's admission form lacked special needs statement.
Correction deadline
October 18, 2022
Correction status
Correction evaluated November 15, 2022
More details
Official Texas risk level
Medium High
Report section
747.605(13) - Required Admission Information - Special Needs Statement
Official code
747.605(13)
Higher concern: Facility condition
Report finding
The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard.
Correction deadline
October 18, 2022
Correction status
Correction evaluated November 15, 2022
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment