2024-07-19 · 746.501(a)(26) · Medium
Written Operational Policies - Preventing and Responding to Abuse and Neglect
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-07-23.
The preventing and responding to abuse and neglect statement was not included in the operational policies at the time of review.
2024-07-19 · 746.501(a)(19) · Medium
Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-07-23.
The operational policies are missing the providing and applying insect repellant and sunscreen at the time of review.
2024-07-19 · 746.5007(a) · High
Fencing Around Swimming Pool - 6 Foot High
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-12.
The fencing around the swimming pool is 5 feet and 10 inches.
2024-07-19 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-08-14.
1 out of 2 vans is not equipped with an electronic child safety alarm at the time of inspection.
2024-07-19 · 746.501(a)(9) · High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-07-23.
The operational policies are missing the safe sleep for infants 12 months and younger statement at the time of review.
2024-07-19 · 746.501(a)(22) · Medium
Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-07-23.
The policies procedures for parent review licensing reports and how to access rules statement were not included in the operational policies at the time of review.
2024-07-19 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-07-23.
The support inclusive services statement was not included in the operational policies at the time of review.
2024-07-19 · 746.5202(5) · Medium High
Emergency Preparedness Plan-Reunification Plan
Corrected at inspection: Yes. Correction date: 2024-07-19. Correction verified: Not recorded.
The operational policies do not include the procedures for verifying authorized individuals.
2024-07-19 · 746.501(a)(28) · Medium
Written Operational Policies - Vaccine Preventable Diseases
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-07-23.
The vaccine preventable diseases statement was not included in the operational policies at the time of review.
2024-07-19 · 746.501(a)(23) · Medium
Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-07-23.
The instructions for contacting licensing office/online and Texas abuse and neglect hotline statement were not included in the operational policies at the time of review.
2024-07-19 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-13.
A new annual fire inspection was not conducted nor ready for review at time of inspection.
2024-07-19 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-12.
The loose fill under the swings and by the slides were not within the 6 inch requirement at time of inspection.
2024-07-19 · 746.501(a)(8) · Medium High
Written Operational Policies - Suspension and Expulsion
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-07-23.
A statement regarding suspension and expulsion of children was not included in the operational policies at the time of review.
2024-07-19 · 746.501(a)(21) · Medium Low
Written Operational Policies - Procedures for Parent Participation
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-07-23.
The procedure and parent participation statement were not included in the operational policies at the time of review.