Homework House

The operation did not have documentation showing that a fire inspection has been conducted within the past year.

Portions of the fence for the outdoor playground were under four feet in height.

Three of the four files reviewed for the caregivers and the director were missing proof of training in pediatric first aid training.

The vehicle used for transportation was missing information about the operation's name and telephone number.

The vehicle used for transportation was missing a fire extinguisher.

The vehicle used for transportation was missing a first aid kit.

Three of the four files reviewed for the caregivers and the director were missing proof of training in pediatric CPR.

Some re-training on previously studied topics is necessary to keep skills and knowledge up-to-date.

One child's immunization record had been written in by their parent, but not signed and verified by a medical professional, which is required.

At the time of inspection, the operation was over its maximum capacity of 24 children. There was a total of 26 children in care during the inspection time.

At the time of inspection, the staff did not have all of their record documents on file for review. This included copy of their photo ID, personnel information form, background check confirmation pages, qualification documents, job description, and training hours.

At the time of inspection one child did not have their required vision and hearing screening on file for review.

At the time of inspection the operation did not have the required postings present and/or posted in a prominent area.

During the inspection time the outdoors play area fence was not in good repair. The wire from the the fence had been lifted and one of the exit gates had nails exposed and was closed by a charging cable.

The operation's last documented fire drill was on 4/25/25. There was no documentation available to indicate that a fire drill was conducted in the month of May.

At the time of inspection the mounted fire extinguisher did not have a tag present to indicate that it had been serviced within this past year.

The first aid kits present in the building did not have tweezers, anti-septic wipes or solution, disposable gloves, or a thermometer present.

The last documented fire drill was conducted in 9/24. No documentation is available to indicate that a fire drill was conducted in October or November of this month.

The vehicle utilized to transport children enrolled into care did not have a fire extinguisher or emergency information for each child transported present.

The last severe weather and lock down drill was back in 4/2024. No documentation is available for any follow up drills at this time.

The operation's last documented fire inspection by the local fire marshal was in 10/2023. No follow up fire inspection as been conducted by the time of this inspection.

The operation did not have their emergency evacuation maps posted in each room.

In addition to the standards evaluated for this monitoring inspection, this standard was found to be deficient. During the inspection, the height of the fence was 3 feet 5 inches.

Two of the four children records reviewed were missing immunization records.

The operational policies were missing information regarding hearing and vision requirements.

The operational policies were missing information regarding immunization requirements.

One of the two personnel records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

The operational policies were missing information regarding preventing and responding to abuse and neglect of children,

The operational policies were missing a statement regarding the promotion of physical activity.

The operation has not yet completed their fenced outdoor space.

The operational policies were missing information about how to contact the local licensing office and the Texas Abuse and Neglect hotline.

The operation did not have proof of a gas leak test.

The operational policies were missing information about how the operation supports inclusive services.

The operational policies were missing the procedures for how parents can review licensing reports and access licensing rules.