The probation conditions were evaluated during the inspection and it was determined the operation was not in compliance. The permit holder has not completed eight hours of training.
The probation conditions were evaluated during the inspection and it was determined the operation was not in compliance. The primary caregiver has not developed an individual training. The primary caregiver has not created a plan to complete emergency drills and monthly fire safety checks.
Documentation reviewed showed the smoke detection system was last tested and documented 12/05/2022.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Equipment or readiness
Report finding
The home is not equipped with a carbon detection system.
Correction deadline
July 26, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
High
Report section
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Official code
747.5331
Higher concern: Equipment or readiness
Report finding
The operation did not have an evacuation and relocation diagram.
Correction deadline
July 28, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
Medium High
Report section
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
Official code
747.5007
Higher concern: Equipment or readiness
Report finding
There was no smoke detection system in the room designated for childcare use.
Correction deadline
July 26, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
High
Report section
747.5111 - Smoke-Detection System
Official code
747.5111
Higher concern: Equipment or readiness
Report finding
The last fire drill was conducted 12/05/2022
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 15, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Other violations
Report finding
The home is not equipped with a fire extinguishing system.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 15, 2023
More details
Official Texas risk level
High
Report section
747.5101 - Fire- Extinguishing System
Official code
747.5101
Higher concern: Equipment or readiness
Report finding
The fire extinguisher was last inspected 12/05/2022.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 15, 2023
More details
Official Texas risk level
Medium High
Report section
747.5107(a) - Inspect Fire Extinguishers Monthly
Official code
747.5107(a)
Higher concern: Equipment or readiness
Report finding
There was no documentation showing a lock down drill was completed.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 15, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(3) - Lock-down drill 4 times in a calendar year
Official code
747.5005(3)
Higher concern: Equipment or readiness
Report finding
There was no documentation showing a sheltering drill for severe weather was conducted.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 15, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code
747.5005(2)
Higher concern: Staff training
Report finding
The primary caregivers pediatric first aid training expired 09/2021.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Medium concern: Staff training
Report finding
The primary caregiver needs thirty hours of annual training.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required