During the inspection it was discovered that the operation had a firearm that was not being kept in a locked safe. It was being kept inaccessible to the children in care, but was not locked up.
Correction deadline
April 22, 2025
Correction status
Correction evaluated May 5, 2025
More details
Official Texas risk level
High
Report section
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
Official code
747.3505(a)
Higher concern: Equipment or readiness
Report finding
During the inspection it was found that the operation had not been conducting their emergency safety drills. This was corrected at inspection when a fire drill was conducted and met compliance.
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
No emergency evacuation and relocation diagram was made available.
Correction status
Correction evaluated April 17, 2024
More details
Official Texas risk level
Medium High
Report section
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
Official code
747.5007
Higher concern: Hazardous access
Report finding
The outdoor area has a canopy that is broken in the middle causing the metal rod to be broken and sunken in potentially allowing the canopy to collapse inwardly. The outside area additionally has an open grill with propane tank easily accessible for children.
Correction status
Correction evaluated April 17, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Hazardous access
Report finding
The outside A/C unit does not have a safegaurd or barrier around it.
Correction status
Correction evaluated April 17, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
747.3501(3)
Medium concern: Individual needs and accommodations
Report finding
The operational policies did not include the procedures for indoor and outdoor physical activity.
Correction status
Correction evaluated April 17, 2024
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: Equipment or readiness
Report finding
No emergency preparedness plan was created.
Correction status
Correction evaluated April 17, 2024
More details
Official Texas risk level
High
Report section
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Official code
747.501(12)
Medium concern: Individual needs and accommodations
Report finding
No activity plan was developed and available for review.
Correction status
Correction evaluated April 17, 2024
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow