The operational policies did not include information on infant safe sleep.
Correction deadline
September 1, 2023
Correction status
Correction evaluated September 15, 2023
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code
747.501(6)
Medium concern: Individual needs and accommodations
Report finding
The operational policies did not include information on promoting physical outdoor activity.
Correction deadline
September 1, 2023
Correction status
Correction evaluated September 15, 2023
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Higher concern: Hazardous access
Report finding
The operation has piles of debris on the inside accessible to the children. The cabinet in the bathroom does not have a locking mechanism and is accessible to children.
Correction deadline
September 8, 2023
Correction status
Correction evaluated October 6, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include information on how children and parents will be reunited.
Correction deadline
September 1, 2023
Correction status
Correction evaluated September 15, 2023
More details
Official Texas risk level
Medium High
Report section
747.5003(5) - Emergency Preparedness- Reunification Plan
Official code
747.5003(5)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include information on how children under the age of 24 months will be evacuated.
Correction deadline
September 1, 2023
Correction status
Correction evaluated September 15, 2023
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Higher concern: Equipment or readiness
Report finding
The operation did not have the proper fire extinguisher.
Correction deadline
September 1, 2023
Correction status
Correction evaluated October 6, 2023
More details
Official Texas risk level
Medium High
Report section
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal