The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. There was no admission record on file for a child in care.
Correction deadline
January 17, 2024
Correction status
Correction evaluated January 12, 2024
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
Official code
747.801(1)
Higher concern: Parent rights
Report finding
A child's record lacking the admission form also lacked the notification of liability insurance form. This was corrected at the inspection when the parent sent the signed form via text message to the provider.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Official code
747.213(a)
Higher concern: Recordkeeping
Report finding
One cat lacked the updated vaccinations. It was due 12/30/23.
Correction deadline
January 19, 2024
Correction status
Correction evaluated January 12, 2024
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: Equipment or readiness
Report finding
A room where children were in care lacked a smoke detector. This was corrected at the inspection when the provider's spouse installed it.