The emergency preparedness plan was missing information on how a child with limited mobility or who is under 24 months will be evacuated.
Correction deadline
August 12, 2024
Correction status
Correction evaluated August 16, 2024
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Higher concern: Background screening
Report finding
At the time of inspection the provider did not have a cleared or active background check on file.
Correction deadline
August 7, 2024
Correction status
Correction evaluated August 9, 2024
More details
Official Texas risk level
High
Report section
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Official code
745.621(a)(7)
Higher concern: Sleep safety
Report finding
Inspector observed one 3 month old infant in a crib with a blanket under them. The infant also had other items such as baby shoes, a baby book, and wipes in the crib.
Correction deadline
August 7, 2024
Correction status
Correction evaluated August 21, 2024
More details
Official Texas risk level
High
Report section
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Official code
747.2315(b)
Higher concern: Medication
Report finding
The provider did not have a complete operational policy on file. There were many areas missing including but not limited to how children will be released to parents and illness/exclusion policy.
Correction deadline
August 12, 2024
Correction status
Correction evaluated August 16, 2024
More details
Official Texas risk level
High
Report section
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors