The operational policies were not available for review when requested.
Correction deadline
September 30, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
Medium
Report section
747.501(1) - Written Operational Policies - Release of Children
Official code
747.501(1)
Higher concern: Staff training
Report finding
There was no first aid kit available at the home.
Correction deadline
September 30, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
Medium High
Report section
747.3801 - First Aid Kit - Available in the Home, on Field Trips
Official code
747.3801
Higher concern: Hazardous access
Report finding
The backyard was observed and hazards were observed such metal poles, pilles of bricks, water hose not put away that posed a tripping hazard, dugged up holes, that could be a falling hazard including an in-ground cooking hole, a wading pool that could be accessed by children and there were dog feces throughout the yard. Outlets were not covered in the rooms or in the restroom that will be used by children.
Correction deadline
September 30, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Facility condition
Report finding
The hot water temperature exceeded 120 Fahrenheit degrees in the restroom that will be used by children.
Correction deadline
September 30, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
Medium High
Report section
747.3219 - Water Temperature
Official code
747.3219
Higher concern: Facility condition
Report finding
There was no diaper changing station observed at the operation.
There was no 3A-40BC fire extinguisher available in the home.
Correction deadline
September 30, 2025
Correction status
Correction evaluated October 6, 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
Medium concern: Recordkeeping
Report finding
There were six pets in the home and no pet vaccinations or vet health statements were available for review when requested. The Children's Product Form, form 2885, was not complete and available for review.
Correction deadline
September 30, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
Medium
Report section
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Official code
747.801(6)
Medium concern: Staff training
Report finding
Orientation needs to be completed for two household members that are 14 years and older.
Correction deadline
September 30, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
Medium
Report section
747.1403 - Orientation for Household Members- Required
Official code
747.1403
Medium concern: Individual needs and accommodations
Report finding
The written activity plan was not available for review when requested.
Correction deadline
September 30, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow