The emergency preparedness plan was not available for viewing.
Correction deadline
December 30, 2024
Correction status
Correction evaluated December 26, 2024
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)
Higher concern: Equipment or readiness
Report finding
The home did not have a Children's Products form.
Correction deadline
December 23, 2024
Correction status
Correction evaluated January 3, 2025
More details
Official Texas risk level
Medium High
Report section
747.3935(a) - Children's Products- Review list and Remove unsafe products
Official code
747.3935(a)
Medium concern: Health or food records
Report finding
Four children enrolled at the operation for over a year did not have a health statement on file.
Correction deadline
January 10, 2025
Correction status
Correction evaluated December 26, 2024
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: Equipment or readiness
Report finding
One child did not have an emergency contact information, another child had a parent as an emergency contact. Two children did not have address for their emergency contact.
Correction deadline
December 30, 2024
Correction status
Correction evaluated December 26, 2024
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: Health or food records
Report finding
Two children did not have current immunization records on file.
Correction deadline
January 10, 2025
Correction status
Correction evaluated December 23, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Higher concern: Staff training
Report finding
The primary caregiver did not have current first aid training the last training was 10/21/2021.
Correction deadline
January 10, 2025
Correction status
Correction evaluated December 26, 2024
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: Staff training
Report finding
The primary caregiver did not have current CPR training the last training was 10/21/2021.
Correction deadline
January 10, 2025
Correction status
Correction evaluated December 26, 2024
More details
Official Texas risk level
Medium High
Report section
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Official code
747.1313(b)
Medium concern: Attendance accountability
Report finding
The operational policies was not available for viewing.
Correction deadline
December 30, 2024
Correction status
Correction evaluated December 23, 2024
More details
Official Texas risk level
Medium
Report section
747.501(1) - Written Operational Policies - Release of Children
Official code
747.501(1)
Medium concern: Recordkeeping
Report finding
The home did not have liability insurance.
Correction deadline
December 30, 2024
Correction status
Correction evaluated December 26, 2024
More details
Official Texas risk level
Medium
Report section
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Official code
747.209(1)
Higher concern: Background screening
Report finding
An resident has been living in the home for a month without a background check.
Correction deadline
December 16, 2024
Correction status
Correction evaluated December 22, 2024
More details
Official Texas risk level
High
Report section
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation