The operation did not have the emergency telephone numbers posted.
Correction deadline
June 24, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
Medium
Report section
747.403(a) - Required Posting of Emergency Telephone Numbers
Official code
747.403(a)
Higher concern: Sleep safety
Report finding
The operational policy did not contain the safe sleep for infants section.
Correction deadline
June 24, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code
747.501(6)
Medium concern: Recordkeeping
Report finding
The operational policy did not contain a section notifying parent of a dog living in the home.
Correction deadline
June 24, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
Medium
Report section
747.501(7) - Written Operational Policies - Animals
Official code
747.501(7)
Medium concern: Individual needs and accommodations
Report finding
The operational policy did not contain the promotion of physical activity section.
Correction deadline
June 24, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Medium concern: Recordkeeping
Report finding
The operational policy did not contain the procedures for parents to access Minimum standards online, Texas Abuse and Neglect Hotline; and HHSC website.
Correction deadline
June 24, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
Medium
Report section
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Official code
747.501(10)
Higher concern: Equipment or readiness
Report finding
The operational policy did not contain the emergency preparedness plan.
Correction deadline
June 24, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
High
Report section
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
Official code
747.501(11)
Medium concern: Administrative posting
Report finding
The operation did not have the required Keeping children safe poster.
Correction deadline
June 24, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
Medium
Report section
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Official code
747.401(a)(3)
Medium concern: Other violations
Report finding
A statement of health was not available for the dog living in the home.
Correction deadline
June 24, 2025
Correction status
Correction evaluated June 13, 2025
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)
Higher concern: Staff training
Report finding
The operation did not have a first aid kit available in the home.
Correction deadline
June 24, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
Medium High
Report section
747.3801 - First Aid Kit - Available in the Home, on Field Trips