Operation has a mounted fire extinguisher without a service date or proof of purchase.
Correction deadline
April 22, 2025
Correction status
Correction evaluated May 20, 2025
More details
Official Texas risk level
Medium High
Report section
747.5107(b) - Fire Extinguishers Serviced
Official code
747.5107(b)
Higher concern: Transportation
Report finding
Vehicle used to transport children does not have required emergency medical information for two children available for review.
Correction deadline
April 22, 2025
Correction status
Correction evaluated May 13, 2025
More details
Official Texas risk level
High
Report section
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
747.5417(a)(2)
Medium concern: Staff training
Report finding
In review of staff training records/files, the primary caregiver and two caregivers do not have training in responding to emergencies due to food or an allergic reaction .
Correction status
Correction evaluated May 30, 2025
More details
Official Texas risk level
Medium
Report section
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Official code
747.1305(d)
Higher concern: Transportation
Report finding
In review of records for HASA, permit holder nor a caregiver transporting children has transportation training.
Correction deadline
April 22, 2025
Correction status
Correction evaluated May 13, 2025
More details
Official Texas risk level
Medium High
Report section
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Primary Caregiver was not able to demonstrate how to unlock the bathroom door when it is locked from the inside in a satisfactorily manner. This was corrected at inspection when the primary caregiver was able to find a tool to use when unlocking the bathroom door.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.4211(2)(A) - Doors to Restroom -Unlocking Mechanism Accessible to Employees
Official code
747.4211(2)(A)
Medium concern: Other violations
Report finding
Operation did not daily menus available for review.
Correction deadline
July 27, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
Medium
Report section
747.3113(4) - Menus Available to Licensing
Official code
747.3113(4)
Medium concern: Individual needs and accommodations
Report finding
Operation did not have an activity plan available for review.
Correction deadline
July 27, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Higher concern: Facility condition
Report finding
Operation does not have a diaper changing table or surface for infants and toddlers that is smooth and non-absorbent.
During inspection, one caregiver was observed to be present without a cleared background check, to include pending fingerprints and pending national sex offender registry checks.
Correction deadline
July 24, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code
745.641
Higher concern: Equipment or readiness
Report finding
Operation did not have documentation of sheltering drill for severe weather available for review. This was corrected at inspection when the primary caregiver demonstrated a sheltering drill completed in under 3 minutes.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Operation was missing a monthly fire drill for September, October, and December of 2022. A fire drill was conducted and document during this inspection.
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