The Emergency preparedness plan was reviewed and did not include the following information: name and address of relocation area. evacuation and relocation diagram
Correction deadline
January 3, 2022
Correction status
Correction evaluated December 23, 2021
More details
Official Texas risk level
High
Report section
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Official code
747.501(12)
Medium concern: Administrative posting
Report finding
The Keeping Children Safe Poster was not observed to be posted
Correction deadline
January 3, 2022
Correction status
Correction evaluated December 23, 2021
More details
Official Texas risk level
Medium
Report section
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Official code
747.401(a)(3)
Medium concern: Administrative posting
Report finding
The required telephone numbers were not observed to be posted.
The primary caregiver did not have documentation to verify current training in the following topics: Prevention, recognition, and reporting of child maltreatment, including: Factors indicating a child is at risk for abuse or neglect Warning signs indicating a child may be a victim of abuse or neglect Procedures for reporting child abuse or neglect Recognizing and preventing shaken baby syndrome and abusive head trauma Understanding and using safe sleep practices and preventing sudden infant death syndrome Understanding early childhood brain development Understanding the developmental stages of children Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication, Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic Handling, storing, and disposing of hazardous materials
Correction deadline
January 20, 2022
Correction status
Correction evaluated December 23, 2021
More details
Official Texas risk level
Medium High
Report section
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Official code
747.1107(7)
Higher concern: Equipment or readiness
Report finding
The carbon monoxide detector was not observed to be installed. NOTE: Corrected at inspection, the carbon monoxide detector was installed during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Official code
747.5331
Medium concern: Staff training
Report finding
The first aid kit was reviewed and was observed to be missing tape and a first aid guide. NOTE: Corrected at inspection
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3803(a) - First Aid Kit - Complete Kit
Official code
747.3803(a)
Medium concern: Equipment or readiness
Report finding
The primary caregiver has not completed the annual children's products safety certification (CPSC).