The emergency preparedness plan did not include all the essential information such as evauating children 24 months and younger and/or mobility issues.
Correction deadline
March 6, 2026
Correction status
Correction evaluated March 2, 2026
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 home did not have the correct fire extinguisher. The home had a 1A 10BC extinguisher.
Correction deadline
March 9, 2026
Correction status
Correction evaluated March 2, 2026
More details
Official Texas risk level
Medium High
Report section
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
The second exit and door to the outside area is located through the kitchen.
Correction deadline
March 16, 2026
Correction status
Correction evaluated March 4, 2026
More details
Official Texas risk level
Medium High
Report section
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area
Official code
747.5011(d)
Higher concern: Facility condition
Report finding
The backyard and outdoor play area fence had gaps between the wooden planks causing the boards to be loose and expose nails at the bottom of the board.
Correction deadline
March 13, 2026
Correction status
Correction evaluated March 2, 2026
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Medium concern: Recordkeeping
Report finding
The operational policies did not include the notice of a service dog in the home. This information was corrected at inspection.
Correction deadline
February 26, 2026
Correction status
Correction evaluated March 2, 2026
More details
Official Texas risk level
Medium
Report section
747.501(7) - Written Operational Policies - Animals
Official code
747.501(7)
Medium concern: Parent rights
Report finding
Parents rights were not included in the parent handbook.
Correction deadline
March 6, 2026
Correction status
Correction evaluated March 2, 2026
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 primary caregiver's full personnel file was not available to review during the inspection.