One cat and one dog are not current are the vaccinations.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 28, 2024
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Medium concern: Other violations
Report finding
Four dogs and one cat do not have statement of good health from the vet.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
Medium
Report section
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Official code
747.3703(b)
Medium concern: Equipment or readiness
Report finding
The first aid kit is missing guide to first aid.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 15, 2024
More details
Official Texas risk level
Medium
Report section
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
Official code
747.3803(a)(1)
Medium concern: Equipment or readiness
Report finding
The required phone numbers are not posted.
Correction status
Correction evaluated May 31, 2024
More details
Official Texas risk level
Medium
Report section
747.403 - Required Posting of Emergency Telephone Numbers
Official code
747.403
Higher concern: Licensing compliance
Report finding
The operational policies are missing the following: promotion of indoor and outdoor physical activity, instructions on how a parent may contact the local licensing office, access the Texas abuse and neglect hotline, and access to HHSC website, emergency preparedness, procedures for parents to review a copy of the childcare home's most recent licensing inspection report and how the parent may access the minimum standards on line.
Correction status
Correction evaluated May 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Staff training
Report finding
Five household members have not been given orientation to the daycare center.
Correction status
Correction evaluated May 31, 2024
More details
Official Texas risk level
Medium Low
Report section
747.905(2) - Personnel Records for Household Members - Orientation
Official code
747.905(2)
Higher concern: Pool barrier
Report finding
There is no self latch closing/lock on the pool gate.
Correction deadline
May 31, 2024
Correction status
Correction evaluated June 3, 2024
More details
Official Texas risk level
High
Report section
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
Official code
747.4807(b)
Higher concern: Hazardous access
Report finding
There is no barrier or fene around the pool.
Correction deadline
May 31, 2024
Correction status
Correction evaluated June 3, 2024
More details
Official Texas risk level
High
Report section
747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
Official code
747.4807(a)
Higher concern: Pool barrier
Report finding
The pool does not have 2 life saving devices.
Correction deadline
May 31, 2024
Correction status
Correction evaluated June 3, 2024
More details
Official Texas risk level
High
Report section
747.4801(1) - Safety Precautions for Swimming Pools - Lifesaving Devices
Official code
747.4801(1)
Higher concern: Pool barrier
Report finding
The pool pump is on the ground within reach of children.
Correction deadline
May 31, 2024
Correction status
Correction evaluated June 3, 2024
More details
Official Texas risk level
High
Report section
747.4801(4) - Swimming Pools - Chemicals and Pumps Inaccessible to Children
Official code
747.4801(4)
Higher concern: Pool barrier
Report finding
The water in the pool is not clear and you cannot see the bottom of the pool.
The emergency preparedness plan does not documents what phone is on file with HHSC or how the provider will communicate with local authorities.
Correction status
Correction evaluated May 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
Official code
747.5003(2)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness does not document how children will be evacuated or relocated to designated safe area or alternate shelter, including 24 months or age, who have limited mobility or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. The plan also does not include how children will be accounted for.
Correction status
Correction evaluated May 31, 2024
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 emergency preparedness plan does not document how children will be reunified with their parents or continuity of care.
Correction status
Correction evaluated May 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.5003(4) - Emergency Preparedness-Continuity of Care