An inspection of the operation's Emergency Practices Form 7263 records showed that the monthly inspection of the smoke and carbon monoxide detectors had not been documented. The most recent date logged for these inspections is 8/18/2025.
Correction deadline
November 4, 2025
Correction status
Correction evaluated November 3, 2025
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Official code
746.801(10)
Higher concern: Equipment or readiness
Report finding
An inspection of the operation's emergency practices log show that a required monthly fire drill has not been conducted since 8/18/25.
Correction deadline
November 4, 2025
Correction status
Correction evaluated November 3, 2025
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
Two children's files reviewed had the parent listed as the emergency contact. Note: This was corrected during the inspection when the director called the parents and was able to get an alternate name, phone number, and address for the emergency contact.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
I observed a child after using the restroom not wash their child's hands. This was corrected at inspection when the caregiver had the child wash their hands.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering