Operational policies read did not address this policy
Correction deadline
November 17, 2022
Correction status
Correction evaluated November 15, 2022
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Procedures for Parental Visits
Official code
747.501(9)
Higher concern: Sleep safety
Report finding
Operational Policies read did not address this policy.
Correction deadline
November 17, 2022
Correction status
Correction evaluated November 30, 2022
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code
747.501(6)
Medium concern: Individual needs and accommodations
Report finding
Operational policies read did not address this policy.
Correction deadline
November 10, 2022
Correction status
Correction evaluated December 2, 2022
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Medium concern: Recordkeeping
Report finding
Operational policy read did not address this.
Correction deadline
November 17, 2022
Correction status
Correction evaluated November 15, 2022
More details
Official Texas risk level
Medium
Report section
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Official code
747.501(10)
Higher concern: Child guidance
Report finding
Operational policy did not address this.
Correction deadline
November 17, 2022
Correction status
Correction evaluated November 30, 2022
More details
Official Texas risk level
Medium High
Report section
747.501(5) - Written Operational Policies - Discipline
Official code
747.501(5)
Higher concern: Equipment or readiness
Report finding
Home did not have the correct fire extingusher during the inspection.
Correction deadline
November 17, 2022
Correction status
Correction evaluated December 2, 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
There was no carbon monoxide detector during the inspection.
Correction deadline
November 17, 2022
Correction status
Correction evaluated November 28, 2022
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: Recordkeeping
Report finding
This was not present during the inspection.
Correction deadline
November 17, 2022
Correction status
Correction evaluated November 15, 2022
More details
Official Texas risk level
Medium
Report section
747.4305 - Storage for Individual Belongings
Official code
747.4305
Medium concern: Staff training
Report finding
First aid kit reviewed was missing guide to first aid.