The operational policies are missing information on one of the animals in the home.
Correction deadline
November 16, 2023
Correction status
Correction evaluated November 14, 2023
More details
Official Texas risk level
Medium
Report section
747.501(7) - Written Operational Policies - Animals
Official code
747.501(7)
Medium concern: Attendance accountability
Report finding
The operational policies are missing information for release of children.
Correction deadline
November 16, 2023
Correction status
Correction evaluated November 14, 2023
More details
Official Texas risk level
Medium
Report section
747.501(1) - Written Operational Policies - Release of Children
Official code
747.501(1)
Medium concern: Recordkeeping
Report finding
The operational polices are missing procedures for handling a medical emergency.
Correction deadline
November 16, 2023
Correction status
Correction evaluated November 15, 2023
More details
Official Texas risk level
Medium
Report section
747.501(4) - Written Operational Policies - Emergencies
Official code
747.501(4)
Higher concern: Sleep safety
Report finding
The operational policies are missing and infant safe sleep policy. This was corrected at inspection when the provider added her infant safe sleep policy to her operational policies.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code
747.501(6)
Higher concern: Child guidance
Report finding
The operational policies are missing a discipline and guidance policy. This was corrected at inspection when the provider added her discipline and guidance policy in her policies.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.501(5) - Written Operational Policies - Discipline
Official code
747.501(5)
Medium concern: Individual needs and accommodations
Report finding
The operational policies are missing promotion of indoor and outdoor physical activity.
Correction deadline
November 16, 2023
Correction status
Correction evaluated November 15, 2023
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Higher concern: Equipment or readiness
Report finding
One out of four of the student files are missing emergency medical authorization.
Correction deadline
November 16, 2023
Correction status
Correction evaluated November 14, 2023
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Medium concern: Staff training
Report finding
Three of the household members are missing orientation.
Correction deadline
November 16, 2023
Correction status
Correction evaluated November 15, 2023
More details
Official Texas risk level
Medium Low
Report section
747.905(2) - Personnel Records for Household Members - Orientation
Official code
747.905(2)
Medium concern: Equipment or readiness
Report finding
The permit holder is missing updated product safety certification.
Primary Caregiver does not have current annual training clock hours.
Correction deadline
May 23, 2022
Correction status
Correction evaluated May 17, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code
747.1303(5)(A)
Medium concern: Recordkeeping
Report finding
Operation does not have safety documentation for emergency drills, fire extinguishers, smoke detectors, and emergency evacuation and relocation diagram, as required
Correction deadline
May 23, 2022
Correction status
Correction evaluated May 17, 2022
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Higher concern: Hazardous access
Report finding
The operation has piles of debris in the backyard accessible to the children.