The Abuse and Neglect hot line are not listed in the operational policies. This was corrected when the phone number was added.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Official code
747.501(11)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher is not mounted.
Correction deadline
March 11, 2022
Correction status
Correction evaluated March 6, 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 provider does not have the correct fire extinguisher they have model FA 110G.
Correction deadline
March 11, 2022
Correction status
Correction evaluated February 25, 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: Attendance accountability
Report finding
The sign in and out logs were not filled out for today. This was corrected when the sign in and out logs were completed.
Correction status
Completed at time of inspection
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
One out of four children's records is missing the emergency contact's address.
Correction deadline
March 11, 2022
Correction status
Correction evaluated February 25, 2022
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Health or food records
Report finding
There are no feeding instructions for the infant in care.
Correction deadline
March 11, 2022
Correction status
Correction evaluated February 25, 2022
More details
Official Texas risk level
Medium
Report section
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Official code
747.801(2)
Medium concern: Staff training
Report finding
Orientation has not been provided for the provider's spouse.
Correction deadline
March 11, 2022
Correction status
Correction evaluated February 25, 2022
More details
Official Texas risk level
Medium
Report section
747.1403 - Orientation for Household Members- Required
Official code
747.1403
Higher concern: Sleep safety
Report finding
There was a hole on the side of the pack n play and a hole on the bottom of another one. This was corrected during the inspection when the items were removed. Pictures were taken.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2311(2)(D) - Safety Requirements for Play Yards - Secure Supports