I observed an electrical outlet in the hallway and one in the dining room that were not enclosed with protective covers. NOTE: This was corrected during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3501(1) - Safety - Electrical Outlets Covered
Official code
747.3501(1)
Higher concern: Equipment or readiness
Report finding
I did not observe a fire extinguisher in the home.
Correction deadline
December 9, 2022
Correction status
Correction evaluated November 22, 2022
More details
Official Texas risk level
Medium High
Report section
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Official code
747.5103
Higher concern: Equipment or readiness
Report finding
I did not observe documentation of fire drills for 2022.
Correction deadline
December 9, 2022
Correction status
Correction evaluated December 2, 2022
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)
Medium concern: Recordkeeping
Report finding
I observed that there was not enrollment information for two school-age children who are in care at the child care home. I evaluated the enrollment record for a pre-school child who is in care and observed that the enrollment record was missing the following information: 1. Parent authorization for emergency medical care. 2. Phone numbers for persons authorized to pick up the child from the child care home. 3. Information indicating whether or not the child has any special needs. 4. An updated immunization record.
Correction deadline
December 9, 2022
Correction status
Correction evaluated December 2, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Higher concern: Licensing compliance
Report finding
I observed that the home's operational policies were missing the following required information: 1. Promotion of indoor/outdoor physical activity 2. Current contact information for HHSC - Child Care Regulation.
Correction deadline
December 9, 2022
Correction status
Correction evaluated December 5, 2022
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Background screening
Report finding
I observed that a background check had not been submitted for an adult person who lives in the home.
Correction deadline
November 18, 2022
Correction status
Correction evaluated November 22, 2022
More details
Official Texas risk level
High
Report section
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation