The children's products certification form was not available.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 21, 2024
More details
Official Texas risk level
Medium
Report section
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Official code
747.801(12)
Medium concern: Other violations
Report finding
There no activity plan designed for children in the home.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 21, 2024
More details
Official Texas risk level
Medium
Report section
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
Official code
747.2101
Higher concern: Equipment or readiness
Report finding
There was not emergency practices information available during the inspection time.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 21, 2024
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: Equipment or readiness
Report finding
The home does not have a carbon monoxide system.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 21, 2024
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
Medium concern: Staff training
Report finding
The first-aid kit missed the following supplies: (1)A guide to first aid and emergency care; (2)Adhesive tape; (3)Antiseptic solutions or wipes; (4)Scissors ; (5)Thermometer, preferably non-glass; and (6) Waterproof, disposable gloves.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 21, 2024
More details
Official Texas risk level
Medium
Report section
747.3803(a) - First Aid Kit - Complete Kit
Official code
747.3803(a)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan was not availbale to review.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 21, 2024
More details
Official Texas risk level
High
Report section
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
4 childrens records are missing the following items: The emergency contact's address Health statement is out of date School's name and phone number not updated since enrollment
Correction deadline
March 21, 2022
Correction status
Correction evaluated April 15, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Higher concern: Sleep safety
Report finding
9 month old infant was found laying in a bed covered in a blanket. The infant was awake at this time. There were also many other blankets and pillows all around the bed. Note: Infant was removed immediately.