746.4907(a)(1) · Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

The loose fill under the swings and by the slides were not within the 6 inch requirement at time of inspection.

Corrected Corrected by Aug 2, 2024

Category: physical safety. Marked corrected in the state record.

746.501(a)(30) · Written Operational Policies - Support inclusive services

The support inclusive services statement was not included in the operational policies at the time of review.

Corrected Corrected by Jul 26, 2024

Category: ratio. Marked corrected in the state record.

746.501(a)(21) · Written Operational Policies - Procedures for Parent Participation

The procedure and parent participation statement were not included in the operational policies at the time of review.

Corrected Corrected by Jul 26, 2024

Category: ratio. Marked corrected in the state record.

746.501(a)(23) · Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline

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.

Corrected Corrected by Jul 26, 2024

Category: ratio. Marked corrected in the state record.

746.501(a)(28) · Written Operational Policies - Vaccine Preventable Diseases

The vaccine preventable diseases statement was not included in the operational policies at the time of review.

Corrected Corrected by Jul 26, 2024

Category: ratio. Marked corrected in the state record.

746.5202(5) · Emergency Preparedness Plan-Reunification Plan

The operational policies do not include the procedures for verifying authorized individuals.

Corrected Corrected by Jul 19, 2024

Category: physical safety. Marked corrected in the state record.

746.501(a)(22) · Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules

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.

Corrected Corrected by Jul 26, 2024

Category: ratio. Marked corrected in the state record.

746.5007(a) · Fencing Around Swimming Pool - 6 Foot High

The fencing around the swimming pool is 5 feet and 10 inches.

Corrected Corrected by Aug 2, 2024

Marked corrected in the state record.

746.501(a)(8) · Written Operational Policies - Suspension and Expulsion

A statement regarding suspension and expulsion of children was not included in the operational policies at the time of review.

Corrected Corrected by Jul 26, 2024

Category: ratio. Marked corrected in the state record.

746.501(a)(19) · Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen

The operational policies are missing the providing and applying insect repellant and sunscreen at the time of review.

Corrected Corrected by Jul 26, 2024

Category: ratio. Marked corrected in the state record.

746.5625(a) · Electronic Child Safety Alarm - is equipped in each vehicle

1 out of 2 vans is not equipped with an electronic child safety alarm at the time of inspection.

Corrected Corrected by Aug 30, 2024

Category: transportation. Marked corrected in the state record.

746.501(a)(26) · Written Operational Policies - Preventing and Responding to Abuse and Neglect

The preventing and responding to abuse and neglect statement was not included in the operational policies at the time of review.

Corrected Corrected by Jul 26, 2024

Category: ratio. Marked corrected in the state record.

746.501(a)(9) · Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

The operational policies are missing the safe sleep for infants 12 months and younger statement at the time of review.

Corrected Corrected by Jul 26, 2024

Category: ratio. Marked corrected in the state record.

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

A new annual fire inspection was not conducted nor ready for review at time of inspection.

Corrected Corrected by Aug 2, 2024

Category: physical safety. Marked corrected in the state record.