The First Aid Kit lacked disposable gloves and a thermometer.
Correction deadline
June 10, 2025
Correction status
Correction evaluated June 3, 2025
More details
Official Texas risk level
Medium
Report section
747.3803(a) - First Aid Kit - Complete Kit
Official code
747.3803(a)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness Plan lacked the following information: 1. How children under will be evacuated. 2, A copy of the evacuation and relocation diagram 3. The caregivers responsibility in a shelter in place/lock down emergency 4. Name and address of an alternate shelter 5. How the children will be accounted for
Correction deadline
June 10, 2025
Correction status
Correction evaluated June 17, 2025
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 evacuation and relocation diagram do not show the relocation area outside of the home.
Correction deadline
May 27, 2025
Correction status
Correction evaluated June 3, 2025
More details
Official Texas risk level
Medium High
Report section
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
Official code
747.5007(3)
Higher concern: Equipment or readiness
Report finding
The childcare home is not equipped with the correct size fire extinguisher.
Correction deadline
June 10, 2025
Correction status
Correction evaluated June 3, 2025
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: Equipment or readiness
Report finding
The emergency preparedness plan does not state how parent contact information, authorizations for emergency medical care and how daily attendance logs will be evacuated.
Correction deadline
June 10, 2025
Correction status
Correction evaluated June 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Official code
747.5003(3)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness Plan does not state how children will be cared for during the emergency.
Correction deadline
June 10, 2025
Correction status
Correction evaluated June 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(4) - Emergency Preparedness-Continuity of Care
Official code
747.5003(4)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness Plan does not state how you will communicate with local emergency authorities and Child Care Regulation.
Correction deadline
June 10, 2025
Correction status
Correction evaluated June 17, 2025
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 Plan does not state how children will be reunited with their parent once the emergency is over,
Correction deadline
June 10, 2025
Correction status
Correction evaluated June 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(5) - Emergency Preparedness- Reunification Plan
Official code
747.5003(5)
Higher concern: Equipment or readiness
Report finding
A working smoke detector has not been installed in the areas that will be used by children.
Correction deadline
June 10, 2025
Correction status
Correction evaluated June 3, 2025
More details
Official Texas risk level
High
Report section
747.5111 - Smoke-Detection System
Official code
747.5111
Higher concern: Facility condition
Report finding
The childcare home does not have a non-absorbent pad for diaper changes.
The home is not equipped with equipment that allows children the opportunities for thinking and sensory development, small and large muscle development, language development, social and emotional development.
Correction deadline
June 10, 2025
Correction status
Correction evaluated June 3, 2025
More details
Official Texas risk level
Medium
Report section
747.2505(1) - Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate
Official code
747.2505(1)
Higher concern: Other violations
Report finding
The home is not equipped with equipment that allows children the opportunities for thinking and sensory development, small and large muscle development, language development, social and emotional development.
Correction deadline
June 10, 2025
Correction status
Correction evaluated June 3, 2025
More details
Official Texas risk level
Medium High
Report section
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
Official code
747.2405(1)
Higher concern: Licensing compliance
Report finding
The operational polices lacked the following informality 1. Promotion of indoor and outdoor activity 2. Parent's rights 3. Instructions for parents to review Minimum Standards on line, the phone number for the Abuse and Neglect Hotline and the HHSC website. 4. Emergency Preparedness Plan