The operation did not have any monthly fire drills documented since 2019.
Correction deadline
September 22, 2023
Correction status
Correction evaluated September 7, 2023
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 operation did not have any severe weather drills documented since 2019.
Correction deadline
September 22, 2023
Correction status
Correction evaluated September 7, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code
747.5005(2)
Higher concern: Other violations
Report finding
The operation did not have any lock-down drills documented since 2019.
Correction deadline
September 22, 2023
Correction status
Correction evaluated September 7, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(3) - Lock-down drill 4 times in a calendar year
Official code
747.5005(3)
Higher concern: Equipment or readiness
Report finding
The operation was not conducting monthly fire extinguisher inspections.
Correction deadline
September 22, 2023
Correction status
Correction evaluated September 7, 2023
More details
Official Texas risk level
Medium High
Report section
747.5107(a) - Inspect Fire Extinguishers Monthly
Official code
747.5107(a)
Higher concern: Equipment or readiness
Report finding
The operation had no documentation of monthly carbon monoxide tests being done.
Correction deadline
September 22, 2023
Correction status
Correction evaluated September 7, 2023
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation