The operational policies on file were missing information on parents vising the home without prior approval, reviewing minimum standards or obtaining them on line, child care regulation website, promotion of indoor and outdoor activities, and the emergency preparedness plan was also missing information such as how a child with limited mobility or who are under 24 months will be evacuated and how the provider will continue to care for children until parents arrive.
Correction deadline
April 7, 2025
Correction status
Correction evaluated April 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher was found in the home on a counter in the kitchen unmounted.
Correction deadline
April 7, 2025
Correction status
Correction evaluated April 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Medium concern: Recordkeeping
Report finding
Three out of four children's records did not have a date of admission.
Correction deadline
April 7, 2025
Correction status
Correction evaluated April 11, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Recordkeeping
Report finding
One child present at the operation did not have admissions paperwork available for review.
Correction deadline
April 7, 2025
Correction status
Correction evaluated April 21, 2025
More details
Official Texas risk level
Medium
Report section
747.601(c) - Children's Records Accessible - to Licensing
Official code
747.601(c)
Medium concern: Staff training
Report finding
The provider was missing 11 hours of annual training for the year 2023-2024.
Correction deadline
April 7, 2025
Correction status
Correction evaluated April 11, 2025
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: Staff training
Report finding
The provider and one household member did not have documentation of orientation on file.
Correction deadline
April 7, 2025
Correction status
Correction evaluated April 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards