The first aid kit was missing a thermometer and the first aid kit guide. This was corrected at the inspection when the caregiver placed a thermometer and first aid kit guide in the kit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
Official code
747.3803(a)(7)
Medium concern: Recordkeeping
Report finding
The pre employment affidavit was not filled out. This was corrected at the inspection when the caregiver filled out the affidavit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The monthly fire drills did not meet the required exit time. The last fire drill was conducted on 06/03/24 and lasted 4 minutes. This was corrected at the inspection when the fire drill was conducted and met the required exit time.
Correction status
Completed at time of inspection
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 fire extinguisher was not inspected in 2024. This was corrected at the inspection when the caregiver checked the extinguisher and documented the check on the form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5107(a) - Inspect Fire Extinguishers Monthly
Official code
747.5107(a)
Higher concern: Staff training
Report finding
The caregiver contained 24 of the 30 required training hours.
Correction deadline
June 20, 2024
Correction status
Correction evaluated June 14, 2024
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection, there were chemicals within reach of the children. This was corrected at the inspection when the caregiver placed the chemicals inside a locked cabinet.