During the inspection there was not any reviewable documentation of when the operation last conducted a fire drill. This was corrected at inspection when a fire drill was conducted while state licensing was present in the home to meet compliance.
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 inspection it was found that the operational policies stated that the operation did not have any pets, however there was a small dog in the home, in an area separate from the children. Dog was friendly and did not appear to create any health or safety risks.
Correction deadline
October 24, 2024
Correction status
Correction evaluated October 22, 2024
More details
Official Texas risk level
Medium
Report section
747.501(7) - Written Operational Policies - Animals
Official code
747.501(7)
Higher concern: Staff training
Report finding
During the inspection the primary caregiver did not have all of their required annual training hours completed.
Correction status
Correction evaluated October 22, 2024
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training