The operational policies had not been updated in accordance with the newer minimum standards. Parent's rights, the promotion of outdoor activities, procedures to contact the local child abuse hot line and licensing office, were items that were missing.
During the inspection it was found that there have not been any fire drills conducted. This was corrected at the inspection when there was a fire drill conducted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Medium concern: Recordkeeping
Report finding
During the monitoring inspection it was found that the children did not have a complete file for admissions.
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
Medium Low
Report section
747.605(3) - Required Admission Information - Date of Admission
Official code
747.605(3)
Medium concern: Staff training
Report finding
The first aid kit was observed to be missing scissors and tweezers.
Correction deadline
October 6, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
Medium
Report section
747.3803(a)(5) - First Aid Kit Incomplete - Scissors