Two of the four pet dogs in the home were missing up-to-date vaccination records.
Correction deadline
May 19, 2024
Correction status
Correction evaluated June 11, 2024
More details
Official Texas risk level
Medium
Report section
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Official code
747.801(6)
Medium concern: Recordkeeping
Report finding
The permit holder did not have her up-to-date emergency practices log. She stated they are conducted monthly, but she does not know where the checklist is.
Correction deadline
May 7, 2024
Correction status
Correction evaluated June 3, 2024
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Medium concern: Health or food records
Report finding
Two of the six files reviewed did not include a signed physician's statement.
Correction deadline
May 19, 2024
Correction status
Correction evaluated June 11, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Permit holder did not document that she did her fire drills monthly. Last drill documented was in January/2023. A fire drill was conducted and documented during 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
The permit holder did not have a plan for activities for children while in care.
Correction deadline
May 31, 2023
Correction status
Correction evaluated June 5, 2023
More details
Official Texas risk level
Medium
Report section
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
Official code
747.2101
Medium concern: Recordkeeping
Report finding
Permit holder did not have personnel records for neither herself nor her assistant.
Correction deadline
June 16, 2023
Correction status
Correction evaluated June 23, 2023
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Medium concern: Recordkeeping
Report finding
Permit holder did not have all children's files available for review.
Correction deadline
May 31, 2023
Correction status
Correction evaluated June 5, 2023
More details
Official Texas risk level
Medium Low
Report section
747.603(b) - Children's Records- Kept at home and available for review
Official code
747.603(b)
Medium concern: Recordkeeping
Report finding
Permit holder did not have record of safety drills conducted for the year.
Correction deadline
May 31, 2023
Correction status
Correction evaluated June 5, 2023
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Higher concern: Sleep safety
Report finding
The operational policies did not include: the safe sleep policy for infants under 12 months of age. the promotion of indoor/outdoor physical activities, weather permitting procedures for parents to review a copy of the most recent licensing inspection report. There is no statement advising that the permit holder does not carry liability insurance.
Correction deadline
May 31, 2023
Correction status
Correction evaluated June 5, 2023
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants