Two children records were missing the following information: Health Statement, Doctors name and emergency contact information.
Correction deadline
November 11, 2025
Correction status
Correction evaluated November 10, 2025
More details
Official Texas risk level
Medium
Report section
747.601(c) - Children's Records Accessible - to Licensing
Official code
747.601(c)
Higher concern: Hazardous access
Report finding
Outdoor area had broken boards on the fence line accessible to the children. Also items needing organization and removal from the doorway from the house to the outdoor play area.
Correction deadline
November 11, 2025
Correction status
Correction evaluated November 10, 2025
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Licensing compliance
Report finding
Missing from operational policies were the following Safe sleep policy, parental rights, promotion of outdoor activity. How to access the minimum standards and policy
Permit holder did not have a signed affidavit available for licensing to review.
Correction deadline
November 2, 2023
Correction status
Correction evaluated October 27, 2023
More details
Official Texas risk level
Medium Low
Report section
747.901(4) - Personnel Records - Required Affidavit
Official code
747.901(4)
Higher concern: Hazardous access
Report finding
Backyard area had plywood boards with nails protruding.
Correction deadline
November 2, 2023
Correction status
Correction evaluated November 3, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Background screening
Report finding
Permit holder and household members did not renew background check. Background check is currently inactivated.
Correction deadline
October 26, 2023
Correction status
Correction evaluated November 3, 2023
More details
Official Texas risk level
High
Report section
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check