Background check fees in the amount of $2 from the 3/2/25 invoice are more than 30 days past due. Note: This was corrected during the inspection when the fees were paid.
The operational policies did not include the parent rights. The discipline and guidance policy needs elaboration on what positive methods of discipline and guidance will be used. The physical activity section needs to list the recommended clothing and footwear.
Correction deadline
October 30, 2024
Correction status
Correction evaluated October 29, 2024
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Medium concern: Recordkeeping
Report finding
The operation did not have anything set up to store the children's individual belongings.
Correction deadline
October 25, 2024
Correction status
Correction evaluated October 21, 2024
More details
Official Texas risk level
Medium
Report section
747.4305 - Storage for Individual Belongings
Official code
747.4305
Higher concern: Equipment or readiness
Report finding
One of the fences enclosing the outdoor play space was under the minimum requirement of 4 feet. Note: A photo was taken.
Correction status
Correction evaluated November 8, 2024
More details
Official Texas risk level
Medium High
Report section
747.4105 - Fenced Outdoor Activity Space
Official code
747.4105
Higher concern: Hazardous access
Report finding
The outdoor play space for the children had a fallen tree liimb, loose metal siding, pipes, garden tools, and bbq grills. Note: Photos were taken.
Correction deadline
November 1, 2024
Correction status
Correction evaluated October 29, 2024
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 operation did not have a written emergency preparedness plan.
Correction deadline
October 30, 2024
Correction status
Correction evaluated October 29, 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 operation did not have a battery-powered source of emergency lighting in case of an electrical outage.
Correction deadline
October 25, 2024
Correction status
Correction evaluated October 21, 2024
More details
Official Texas risk level
Medium High
Report section
747.5015 - Emergency Lighting
Official code
747.5015
Higher concern: Equipment or readiness
Report finding
The fire extinguisher was not mounted and was still in the box.