An immunization record was missing a signature form the health care provider.
Correction deadline
October 2, 2024
Correction status
Correction evaluated September 25, 2024
More details
Official Texas risk level
Medium
Report section
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Official code
746.623(2)(D)
Medium concern: Recordkeeping
Report finding
A Consumer Product recall certification was not available for review.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Official code
746.801(18)
Medium concern: Recordkeeping
Report finding
Fire drills were not conducted monthly. Fire drills were not conducted on two differnt months while the operation was open.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Other violations
Report finding
A person on the Governing Body of the operation is not designated as a Controlling Person.
Correction deadline
October 2, 2024
Correction status
Correction evaluated September 19, 2024
More details
Official Texas risk level
High
Report section
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901