During review of record keeping 4 out of 10 records evaluated did not have a food allergy plan completed by a physician as required for a diagnosed food allergy.
Correction deadline
November 6, 2023
Correction status
Correction evaluated December 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Official code
746.605(16)
Medium concern: Health or food records
Report finding
During review of record keeping 9 out of 10 records did not include a health statement as required.
Correction deadline
November 13, 2023
Correction status
Correction evaluated December 4, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Higher concern: Equipment or readiness
Report finding
During review of record keeping 10 out of 10 records evaluated did not include an address for the emergency contacts.
Correction deadline
November 6, 2023
Correction status
Correction evaluated December 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Higher concern: Equipment or readiness
Report finding
During review of outdoor safety the playground lacked the proper depth of loose fill surfacing.
Correction deadline
November 6, 2023
Correction status
Correction evaluated December 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Official code
746.4907(a)(2)
Higher concern: Sleep safety
Report finding
During the inspection I observed a 10 month old infant asleep lying face down on a boppy on the floor. This was corrected when the caregiver placed the infant in the crib.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age