The operation does not contain the required carbon monoxide detection system.
Correction deadline
September 3, 2025
Correction status
Correction evaluated August 28, 2025
More details
Official Texas risk level
High
Report section
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Official code
747.5331
Low concern: Health or food records
Report finding
Four out of six children records did not contain the required health statement.
Correction deadline
September 9, 2025
Correction status
Correction evaluated September 19, 2025
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Medium concern: Recordkeeping
Report finding
The operations safety drill sheet was observed without documentation.
Correction deadline
September 9, 2025
Correction status
Correction evaluated August 27, 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)
Low concern: Staff training
Report finding
The primary caregiver did not have the required documentation of a renewed CPR/first-aid card.
Correction deadline
September 9, 2025
Correction status
Correction evaluated August 28, 2025
More details
Official Texas risk level
Low
Report section
747.1327(b) - Documentation of CPR/First Aid also Includes Expiration Date
Official code
747.1327(b)
Medium concern: Staff training
Report finding
The primary caregiver did not have the required 30 hours of annual training.
Correction deadline
September 9, 2025
Correction status
Correction evaluated September 19, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required