The operational policies did not include information regarding parents rights.
Correction deadline
September 13, 2024
Correction status
Correction evaluated September 9, 2024
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Medium concern: Administrative posting
Report finding
There was no list of employees posting.
Correction deadline
September 10, 2024
Correction status
Correction evaluated September 9, 2024
More details
Official Texas risk level
Medium Low
Report section
747.401(a)(5) - Posting Requirements-List of Employees
Official code
747.401(a)(5)
Medium concern: Administrative posting
Report finding
There was no Kepping Children Safe posting.
Correction deadline
September 10, 2024
Correction status
Correction evaluated September 9, 2024
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)
Higher concern: Equipment or readiness
Report finding
The use zone for the spiral slide on the playground did not extend 6 feet. This was corrected when the table was removed from near the exit of the slide to provide 6 feet of use zone space.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
Official code
747.4605(b)
Higher concern: Facility condition
Report finding
Near the outdoor fence where the children play, there are wooden boards that have exposed nails and sharp edges.
Correction deadline
September 10, 2024
Correction status
Correction evaluated September 9, 2024
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
The use zones for the front and back of the swing set do not extend the same distance as the height of the pay structure.
Correction deadline
September 27, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
Medium High
Report section
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Official code
747.4607(a)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher was not being tested monthly. This was corrected when the caregiver inspected the fire extinguisher and documented the inspection during the monitoring inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5107(a) - Inspect Fire Extinguishers Monthly
Official code
747.5107(a)
Higher concern: Equipment or readiness
Report finding
Fire drills were not being conducted monthly. This was corrected when a fire drill was conducted during the inspection. The fire drill started at 10:58AM and ended at 11AM.
Correction status
Completed at time of inspection
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)
Higher concern: Equipment or readiness
Report finding
The carbon monoxide detector was not being tested monthly. This was corrected when the caregiver tested the carbon monoxide detector and documented the testing during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Official code
747.5337(a)(2)
Higher concern: Equipment or readiness
Report finding
The smoke detector was not being tested monthly. This was corrected when the smoke detector was tested and documented by the caregiver during the inspection.
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
Medium concern: Staff training
Report finding
The substitute caregiver has not received orientation training.
Correction deadline
October 6, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
Medium
Report section
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation