Written Operational Policies - Promotion of Physical Activity
SeriousThe promotion of physical activity was missing the required information such as the duration and required clothing.
State verification recorded Jan 19, 2026.
Standard 747.501(8) · Written Operational Policies - Promotion of Physical Activity
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 19, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026495910
- Visit source ID
- 905894548
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Floors, Ceilings and Walls in Good Repair and Clean
SeriousThe fence to the play area had loose boards and gaps that needed to be fixed and repaired.
State verification recorded Jan 19, 2026.
Standard 747.3203(9) · Floors, Ceilings and Walls in Good Repair and Clean
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 23, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026376072
- Visit source ID
- 905894548
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Emergency Preparedness- Reunification Plan
SeriousThere was no reunification procedures discussed in the emergency preparedness plan.
State verification recorded Jan 19, 2026.
Standard 747.5003(5) · Emergency Preparedness- Reunification Plan
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 19, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026456027
- Visit source ID
- 905894548
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Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
SeriousThe operational policies did not include how parents can access minimum standards online, the A/N hotline, and the HHSC webiste information.
State verification recorded Jan 19, 2026.
Standard 747.501(10) · Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 19, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026536253
- Visit source ID
- 905894548
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Emergency Preparedness-Continuity of Care
SeriousThe emergency preparedness plan did not discuss how care of the children will be continued.
State verification recorded Jan 19, 2026.
Standard 747.5003(4) · Emergency Preparedness-Continuity of Care
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 19, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026495909
- Visit source ID
- 905894548
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Written Operational Policies - Parent Rights
SeriousParents rights were not included in the operational policies.
State verification recorded Jan 28, 2026.
Standard 747.501(9) · Written Operational Policies - Parent Rights
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 19, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026255225
- Visit source ID
- 905894548
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Safety - Air Conditioners, Fans, Heaters Safeguarded
SeriousThe outdoor play area had two A/C units that did not have any safeguards or barriers around them to make them inaccessible.
State verification recorded Jan 19, 2026.
Standard 747.3501(3) · Safety - Air Conditioners, Fans, Heaters Safeguarded
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 23, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026495911
- Visit source ID
- 905894548
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Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
SeriousThe emergency preparedness plan did not have a relocation/alternate shelter address.
State verification recorded Jan 19, 2026.
Standard 747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 19, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026495908
- Visit source ID
- 905894548
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Written Activity Plan - Develop and Follow
SeriousThere was no activity plan developed.
State verification recorded Jan 28, 2026.
Standard 747.2102(a) · Written Activity Plan - Develop and Follow
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 23, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026416028
- Visit source ID
- 905894548
This finding is already in your tour questions. Plan a visit →