Medium concern: Individual needs and accommodations
Report finding
A movie was observed playing during naptime. Note: This was corrected at inspection as the television was turned off.
Correction deadline
September 12, 2022
Correction status
Correction evaluated October 7, 2022
More details
Official Texas risk level
Medium
Report section
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Official code
747.2105(c)(4)
Higher concern: Pool barrier
Report finding
The fence surrounding the above ground pool was observed unlocked. Note: This was corrected at inspection as the primary caregiver placed the lock back on the fence.
Correction deadline
September 12, 2022
Correction status
Correction evaluated October 7, 2022
More details
Official Texas risk level
High
Report section
747.4805 - Above Ground Swimming Pools
Official code
747.4805
Higher concern: Equipment or readiness
Report finding
The emergency and relocation diagram did not have the designated location inside the operation for severe weather and the designated meeting location outside of the premises.
Correction deadline
September 12, 2022
Correction status
Correction evaluated October 7, 2022
More details
Official Texas risk level
Medium High
Report section
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
Official code
747.5007(3)
Higher concern: Equipment or readiness
Report finding
Smoke detectors, carbon detectors and fire extinguishers were not inspected monthly.
Correction deadline
September 12, 2022
Correction status
Correction evaluated October 7, 2022
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Equipment or readiness
Report finding
The emergency prepardness plan did not include the name and address of the alternate shelter away from the home and the caregivers' responsibility in a sheltering/lock-down emergency.
Correction deadline
September 12, 2022
Correction status
Correction evaluated October 7, 2022
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Higher concern: Equipment or readiness
Report finding
The operation has not conducted the required monthly fire drills.
Correction deadline
September 12, 2022
Correction status
Correction evaluated October 7, 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
The animal policy was not observed in the operation's operational policies handbook.
Correction deadline
September 12, 2022
Correction status
Correction evaluated October 7, 2022
More details
Official Texas risk level
Medium
Report section
747.501(7) - Written Operational Policies - Animals
Official code
747.501(7)
Medium concern: Administrative posting
Report finding
The operation did not have the recent inspection form and the employee list posted.