The emergency preparedness plan reviewed was missing the following information: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter; and The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather;
Correction status
Correction evaluated May 28, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Medium concern: Recordkeeping
Report finding
There was no documentation available for review for the unitary surfacing material installed in the outdoor playground.
Correction status
Correction evaluated May 31, 2024
More details
Official Texas risk level
Medium
Report section
746.4913 - Required Documentation for Unitary Surfacing Materials
Official code
746.4913
Medium concern: Equipment or readiness
Report finding
There was no documentation available for the monthly fire extinguisher inspections conducted by the center.
Correction deadline
May 24, 2024
Correction status
Correction evaluated May 27, 2024
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
two of four transportation vehicles inspected had 3 seat belt buckles missing plastic covers. This posed a safety hazard as the metal of the buckles were exposed. One of the seatbelt's did not buckle in.
Correction status
Correction evaluated January 19, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Equipment or readiness
Report finding
A food allergy emergency plan was not available for review for a child with a known food allergy.
Correction status
Correction evaluated January 19, 2024
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Medium concern: Staff training
Report finding
The First aid kit in two of four transportation vehicles was incomplete. A thermometer was missing on both first aid kits. Note: This was CORRECTED during the inspection as a working thermometer was obtained and placed in the first aid kits.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(a) - First Aid Kit - Incomplete Kit
Official code
746.4003(a)
Higher concern: Recordkeeping
Report finding
Personnel policies were not available for review during the inspection.