During the monitoring inspection it was found that the operation had not documented that they had checked their smoke detectors since 09/2021. These must be checked to ensure working order monthly and the check must be documented.
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: Hazardous access
Report finding
During the walk through of the inspection cleaning supplies were observed to be stored underneath an unlocked bathroom sink. This was corrected at inspection when it was moved up on a high bathroom shelf.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Official code
747.3203(13)
Higher concern: Staff training
Report finding
During the inspection it was found that the primary caregiver's CPR and First Aid certification had expired 07/2021.
Correction deadline
January 25, 2022
Correction status
Correction evaluated January 31, 2022
More details
Official Texas risk level
Medium High
Report section
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Official code
747.1007(5)
Higher concern: Facility condition
Report finding
During the montoring inspection it was observed that the operation uses a ottomon to change diapers.
Correction deadline
January 14, 2022
Correction status
Correction evaluated January 19, 2022
More details
Official Texas risk level
Medium High
Report section
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used