The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 14, 2025
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: Staff-to-child ratio
Report finding
Household members record's were not available for review.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 14, 2025
More details
Official Texas risk level
Medium
Report section
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Official code
747.905
Medium concern: Medication
Report finding
Medication records for children that are given medication was not made available for review.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 14, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(8) - Children's Records - Medication Records
Official code
747.603(a)(8)
Medium concern: Recordkeeping
Report finding
Children's product safety form was not made available for review during the inspection.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 14, 2025
More details
Official Texas risk level
Medium
Report section
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Official code
747.801(12)
Medium concern: Recordkeeping
Report finding
Five children records were not made available to evaluate.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 14, 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 required 30 clock hours of training for the primary caregiver was not available for review.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 14, 2025
More details
Official Texas risk level
Medium
Report section
747.901(6) - Personnel Records- Training Hours
Official code
747.901(6)
Higher concern: Recordkeeping
Report finding
Children were observed upstairs.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 14, 2025
More details
Official Texas risk level
Medium High
Report section
747.801(11) - Records Maintained and Made Available - Approval for Above/Below Ground Level Care
Official code
747.801(11)
Medium concern: Staff training
Report finding
Orientation for house hold members was not available for review.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 14, 2025
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
Personnel records were not made available for review for the primary caregiver.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 14, 2025
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Medium concern: Recordkeeping
Report finding
Children's records were not available for review.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 14, 2025
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
Official code
747.801(1)
Medium concern: Individual needs and accommodations
Report finding
Activity plan was observed to not be developed and followed during the inspection.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 14, 2025
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
Sanitation of the backyard and indoor was observed not to be maintained. The following was observed: hammer on the edge of the window in the backyard, hose unraveled, wood pieces with sharp edges exposed, wasp nest, garden supplies, single brick, and the home was observed to not maintained.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 14, 2025
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Other violations
Report finding
Signed permission slips from parents were not provided for a recent field trip.