747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Other violations
Report finding
The carbon detector was last tested 02/06/2023.
Correction deadline
February 7, 2025
Correction status
Correction evaluated January 27, 2025
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 fire extinguisher was last inspected 02/06/2023.
Correction deadline
February 7, 2025
Correction status
Correction evaluated February 10, 2025
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
The smoke detector was last tested 02/06/2023.
Correction deadline
February 7, 2025
Correction status
Correction evaluated February 10, 2025
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Other violations
Report finding
The last lockdown drill was completed 02/01/2023.
Correction deadline
February 7, 2025
Correction status
Correction evaluated February 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.5005(3) - Lock-down drill 4 times in a calendar year
Official code
747.5005(3)
Higher concern: Equipment or readiness
Report finding
The last sheltering for severe weather drill was conducted on 03/01/2023.
Correction deadline
February 7, 2025
Correction status
Correction evaluated February 5, 2025
More details
Official Texas risk level
Medium High
Report section
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code
747.5005(2)
Medium concern: Staff training
Report finding
The primary caregiver has not completed the required thirty hours of annual training.
Correction deadline
February 14, 2025
Correction status
Correction evaluated February 11, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Staff training
Report finding
The primary caregivers pediatric CPR and first aid training expired 01/31/2024.
Correction deadline
February 14, 2025
Correction status
Correction evaluated February 12, 2025
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Medium concern: Recordkeeping
Report finding
Records were evaluated for three children enrolled and the following was determined: One child needed the admission date. Two children needed updated immunization records. One child needed a health statement signed by a physician. Admission information for one child enrolled was not available for review during today's inspection.
Correction deadline
February 10, 2025
Correction status
Correction evaluated February 3, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Higher concern: Attendance accountability
Report finding
Sign in and out logs were not available for review during this inspection.
Correction deadline
February 14, 2025
Correction status
Correction evaluated February 5, 2025
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)
Medium concern: Equipment or readiness
Report finding
The primary caregiver has not completed the annual certification.