Emergency Phone Numbers were not posted. This was corrected when the provider printed, filled in, and posted the emergency numbers.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.403 - Required Posting of Emergency Telephone Numbers
Official code
747.403
Medium concern: Parent rights
Report finding
Two children did not have signed operational policies in their records.
Correction status
Correction evaluated June 30, 2023
More details
Official Texas risk level
Medium
Report section
747.503 - Provide Parents With Copy of Policies
Official code
747.503
Higher concern: Equipment or readiness
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The fire alarm has not been checked since December of 2022. This was corrected when the provider tested the alarm and logged the test while I watched.
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
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The carbon monoxide detector has not been tested since December of 2022. This was corrected when the provider tested the alarm and logged the test while I watched.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5117 - Electronic Smoke-Detection System Tested
Official code
747.5117
Higher concern: Hazardous access
Report finding
nine outlets were uncovered throughout the childcare space.
Correction status
Correction evaluated June 30, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501(1) - Safety - Electrical Outlets Covered
Official code
747.3501(1)
Higher concern: Equipment or readiness
Report finding
A child with a diagnosed food allergy did not have a signed food allergy plan in their records.
Correction status
Correction evaluated June 30, 2023
More details
Official Texas risk level
Medium High
Report section
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
747.3619
Higher concern: Other violations
Report finding
A child was sitting in a walker with wheels. This was corrected when the walker was removed from the childcare area.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
Official code
747.2315(a)(1)
Medium concern: Recordkeeping
Report finding
Five children did not have admission dates in their records.
Correction status
Correction evaluated June 30, 2023
More details
Official Texas risk level
Medium Low
Report section
747.605(3) - Required Admission Information - Date of Admission