The fence of the backyard of the home had a loose board creating a gap in the fencing to neighboring house; the air conditioner unit was accessible to children; a large mirror was placed standing against the wall of the home and construction supplies were also accessible to children.
Correction deadline
February 13, 2026
Correction status
Correction evaluated February 19, 2026
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Individual needs and accommodations
Report finding
The operational policies did not include the promotion of indoor and outdoor physical activity.
Correction status
Correction evaluated February 23, 2026
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Higher concern: Background screening
Report finding
A household member had access to children in the home prior to a background check being submitted.
Correction deadline
February 5, 2026
Correction status
Correction evaluated February 19, 2026
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
The emergency preparedness plan did not specify procedures for the following; Continue care, Relocation diagram, and Reunification.
Correction deadline
July 21, 2022
Correction status
Correction evaluated July 28, 2022
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: Recordkeeping
Report finding
In the seven children files reviewed there were no written notices of liability insurance available for review.
Correction deadline
August 7, 2022
Correction status
Correction evaluated August 8, 2022
More details
Official Texas risk level
Medium
Report section
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
Official code
747.801(14)
Low concern: Staff training
Report finding
The primary caregiver did not have the required trainings available for review for the following topics; SIDS Food allergy Administer medication and Handling, storing and disposing of hazardous material
Correction deadline
August 24, 2022
Correction status
Correction evaluated August 22, 2022
More details
Official Texas risk level
Low
Report section
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
Official code
747.1309(f)
Higher concern: Attendance accountability
Report finding
No sign in/out sheet was available for review. NOTE: This was corrected when a sign in sheet was created.