747.501(11) - Written Operational Policies - Emergency Preparedness Plans
Official code
747.501(11)
Medium concern: Recordkeeping
Report finding
The policy was incomplete.
Correction deadline
January 23, 2026
Correction status
Correction evaluated February 3, 2026
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)
Medium concern: Attendance accountability
Report finding
The policy was incomplete.
Correction deadline
January 23, 2026
Correction status
Correction evaluated February 3, 2026
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: Equipment or readiness
Report finding
There was no floor plan available in the home.
Correction deadline
January 23, 2026
Correction status
Correction evaluated February 3, 2026
More details
Official Texas risk level
Medium High
Report section
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
Official code
747.5007(1)
Higher concern: Equipment or readiness
Report finding
There was no fire extinguisher available in the home.
Correction deadline
January 23, 2026
Correction status
Correction evaluated February 3, 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: Equipment or readiness
Report finding
There was no carbon monoxide in the home.
Correction deadline
January 23, 2026
Correction status
Correction evaluated February 3, 2026
More details
Official Texas risk level
High
Report section
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Official code
747.5331
Higher concern: Staff training
Report finding
First aid kit was not available in the home.
Correction deadline
January 23, 2026
Correction status
Correction evaluated February 3, 2026
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
There was a large TV that was not secure or anchored.
Correction deadline
January 23, 2026
Correction status
Correction evaluated February 3, 2026
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Other violations
Report finding
There was a prohibited trampoline in the outdoor play area.