The emergency prepardness plan did not have information on the continuation of care for children who have been relocated or evacuated. This was corrected when the emergency plan was updated to include that information.
Correction status
Correction evaluated January 28, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(4) - Emergency Preparedness-Continuity of Care
There is no 3A 40BC fire extinguisher in the home. There is a 2A 10BC fire extinguisher.
Correction deadline
August 16, 2024
Correction status
Correction evaluated August 20, 2024
More details
Official Texas risk level
Medium High
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747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Official code
747.5103
Higher concern: Hazardous access
Report finding
Toxic materials such as eye solution, perioxide, cleaning supplies, and other toxic bathroom supplies were found to be accessible to children in the bathroom drawers and closet.
Correction deadline
August 16, 2024
Correction status
Correction evaluated August 20, 2024
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Official code
747.3203(13)
Higher concern: Facility condition
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Near the outdoor exit, there was a wooden plank with nails pretruding out of it.
Correction deadline
August 16, 2024
Correction status
Correction evaluated August 20, 2024
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Staff training
Report finding
The assistant caregiver did not have pediatric first aid and CPR.
Correction deadline
August 23, 2024
Correction status
Correction evaluated August 12, 2024
More details
Official Texas risk level
Medium High
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747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
Official code
747.1209(2)
Higher concern: Staff training
Report finding
The assistant caregiver did not have the required training hours. The hire date for the caregiver is 8/2022.
Correction deadline
August 23, 2024
Correction status
Correction evaluated August 14, 2024
More details
Official Texas risk level
Medium High
Report section
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Official code
747.1303(4)(A)
Higher concern: Hazardous access
Report finding
The outdoor A/C unit does not have a safe guard around it.
Correction deadline
August 21, 2024
Correction status
Correction evaluated August 20, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded