Sign in and out logs were not available for review during this inspection.
Correction status
Correction evaluated September 11, 2023
More details
Official Texas risk level
Medium High
Report section
747.635(a) - Sign-in and Sign-out Logs Maintained
Official code
747.635(a)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness plan did not include procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. The Emergency Preparedness Plan did not include the name and address of an alternate shelter away that will be used as needed.
Correction deadline
September 11, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The Emergency Preparedness plan did not include procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. The Emergency Preparedness Plan did not include the name and address of an alternate shelter away that will be used as needed.
Correction deadline
July 26, 2023
Correction status
Correction evaluated September 5, 2023
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 operatoins fire extinguisher was not mounted.
Correction status
Correction evaluated July 28, 2023
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Attendance accountability
Report finding
Sign in and out logs were not available for review during this inspection.
The evacuation and relocation diagram was reviewed and did not include the following: -The designated location outside the child-care home where all adults and children meet to ensure everyone has exited the home safely. -The designated location inside the home where all adults and children take shelter from threatening weather. Note: This was corrected during inspection.
Correction status
Completed at time of inspection
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
The fire extinguisher was not mounted.
Correction deadline
June 27, 2022
Correction status
Correction evaluated July 7, 2022
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Equipment or readiness
Report finding
The operational policies did not include an emergency preparedness plan.
Correction deadline
June 27, 2022
Correction status
Correction evaluated July 7, 2022
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: Individual needs and accommodations
Report finding
The operational policies did not have a policy regarding the promotion of indoor and outdoor activity.
Correction deadline
June 27, 2022
Correction status
Correction evaluated July 7, 2022
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity