There was no Orientation documentation available for 2 required household members.
Correction deadline
July 29, 2024
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
Medium Low
Report section
747.905(2) - Personnel Records for Household Members - Orientation
Official code
747.905(2)
Medium concern: Recordkeeping
Report finding
Admission forms were not available for 2 of the children in care today.
Correction deadline
July 26, 2024
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Higher concern: Equipment or readiness
Report finding
The use zone in front of the to/fro swing set does not meet the footage needed - which is 11 feet, based on the vertical distance.
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Official code
747.4607(a)
Medium concern: Staff training
Report finding
There were only 20 hours of annual training available for review at the time of inspection, leaving a deficite of 10 hours for the (August 2022-23 training year).
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Hazardous access
Report finding
The following items were observed on the sides of the shed in the backyard play area: stacked boxes, bricks, and debris.
I observed the new ac unit was installed, but the safety fencing was not around the new unit.t. The old unit was still in the yard also without any fencing around it.
Correction deadline
August 17, 2023
Correction status
Correction evaluated August 16, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner unit located outside of the home in the backyard was accessible to children.
Correction status
Correction evaluated August 19, 2022
More details
Official Texas risk level
Medium High
Report section
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
747.3501(3)
Higher concern: Hazardous access
Report finding
The outdoor play space had bricks and other hazards on the ground behind a shed that needed to be removed. There was a cracked slide attached on a play structure that presented a pinching hazard. The corner of the outdoor play space had bricks stacked up that presented a hazard.
Correction status
Correction evaluated August 19, 2022
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Staff training
Report finding
The primary caregiver was missing one required training: Preventing and controlling the spread of communicable diseases, including immunizations
Correction deadline
August 19, 2022
Correction status
Correction evaluated August 16, 2022
More details
Official Texas risk level
Medium High
Report section
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Official code
747.1007(7)
Higher concern: Equipment or readiness
Report finding
The operation did not have a carbon monoxide detection system on the second level.
Correction status
Correction evaluated August 19, 2022
More details
Official Texas risk level
Medium High
Report section
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building