Summary
This summary covers two available inspections for Latasha Roshae Faulk from September 15, 2025 through October 10, 2025.
Two inspections recorded violations, with 14 recorded violations in total.
The most recent higher-concern violation was on October 10, 2025 and involved recordkeeping.
Other violations was a higher-concern topic that showed up in two inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Inspection history
Available inspection history. Select a violation topic for more info.
Medium concern: Other violations
- Report finding
- None of the animals present had a signed health statement from a veterinarian.
- Correction deadline
- October 17, 2025
- Correction status
- Correction evaluated October 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: Recordkeeping
- Report finding
- Two of the three animals present did not have signed documentation of vaccines.
- Correction deadline
- October 17, 2025
- Correction status
- Correction evaluated October 13, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3703(a) - Animals at Center - Documentation of Vaccinations
- Official code
- 747.3703(a)
Higher concern: Other violations
- Report finding
- The outdoor area has an multiple occupancy swing, fulcrum seesaw, and overhead rings.
- Correction deadline
- September 19, 2025
- Correction status
- Correction evaluated October 7, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
- Official code
- 747.4403(5)
Medium concern: Recordkeeping
- Report finding
- The admission records are missing emergency care authorization, address of emergency contacts, health statements, and statement of special care needs.
- Correction deadline
- September 19, 2025
- Correction status
- Correction evaluated October 10, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.603(a)(2) - Children's Records - Admission Information
- Official code
- 747.603(a)(2)
Medium concern: Staff-to-child ratio
- Report finding
- A personnel file was not created for household members not counted in ratio.
- Correction deadline
- September 19, 2025
- Correction status
- Correction evaluated October 10, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
- Official code
- 747.905
Higher concern: Recordkeeping
- Report finding
- 2 of the 3 animals present did not have current immunizations.
- Correction deadline
- September 29, 2025
- Correction status
- Correction evaluated October 10, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3703(a) - Animals at Center - Documentation of Vaccinations
- Official code
- 747.3703(a)
Medium concern: Other violations
- Report finding
- All of the animals present did not have health statements from a professional.
- Correction deadline
- September 29, 2025
- Correction status
- Correction evaluated October 10, 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)
Medium concern: Individual needs and accommodations
- Report finding
- The policy for the amount of time provided for indoor and outdoor play and the procedure for extreme weather is not declared.
- Correction deadline
- September 29, 2025
- Correction status
- Correction evaluated October 7, 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
- There is no animal statment available in the operational policies.
- Correction deadline
- September 29, 2025
- Correction status
- Correction evaluated October 10, 2025
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
- The parents rights are not declared in the policy.
- Correction deadline
- September 29, 2025
- Correction status
- Correction evaluated October 10, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.501(9) - Written Operational Policies - Parent Rights
- Official code
- 747.501(9)
Higher concern: Equipment or readiness
- Report finding
- The outdoor space is not fenced at least four feet high.
- Correction deadline
- September 29, 2025
- Correction status
- Correction evaluated October 10, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.4105 - Fenced Outdoor Activity Space
- Official code
- 747.4105
Higher concern: Equipment or readiness
- Report finding
- There is not an emergency preparedness plan created for evacuation, relocation or lock down.
- Correction deadline
- September 29, 2025
- Correction status
- Correction evaluated October 7, 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: Other violations
- Report finding
- Hand sanitizer is within reach of the children in the bathroom.
- Correction deadline
- September 19, 2025
- Correction status
- Correction evaluated October 7, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3216(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
- Official code
- 747.3216(5)
Medium concern: Individual needs and accommodations
- Report finding
- The specific daily activities completed by children are not completed.
- Correction deadline
- September 29, 2025
- Correction status
- Correction evaluated October 10, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
- Official code
- 747.2103(a)(2)