Six out of six children files reviewed were missing reasonable accomodations and modifications information.
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
Medium High
Report section
744.605(13)(B)(i) - Required Admission Information - Accommodations or modifications
Official code
744.605(13)(B)(i)
Higher concern: Recordkeeping
Report finding
Six out of six children records reviewed were missing symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care.
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
Medium High
Report section
744.605(13)(B)(iii) - Required Admission Information - Potential complications
Official code
744.605(13)(B)(iii)
Higher concern: Recordkeeping
Report finding
Six out of six children files reviwed were missing any adaptive equipment provided for the child, including instructions for how to use the equipment.
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
Medium High
Report section
744.605(13)(B)(ii) - Required Admission Information - Adaptive equipment and instructions
Official code
744.605(13)(B)(ii)
Higher concern: Equipment or readiness
Report finding
There was no current fire inspection available for review during the inspection. Fire inspection was last observed dated 9/15/2021.
Correction deadline
June 28, 2024
Correction status
Correction evaluated July 22, 2024
More details
Official Texas risk level
High
Report section
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
744.3501(a)
Medium concern: Recordkeeping
Report finding
There was no documentation of shleter drills, lockdown drills, not severe weather drills during the inspection available for review.