The carbon monoxide detector had not been tested monthly and documented since March 2023. This was corrected when the carbon monoxide detector was tested and documented.
Correction status
Completed at time of inspection
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
Fire drills were not being conducted and documented for the months of April 2023 to December 2023. This was corrected when a fire drill was conducted during the inspection and documented.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Equipment or readiness
Report finding
There is no documentation of a monthly fire extinguisher inspection being conducted since March 2023. This was corrected when the fire extinguisher was inspected by the caregiver and documented.
Correction status
Completed at time of inspection
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
Testing of the smoke detectors have not been conducted since March of 2023. This was corrected when the smoke detector was tested during the inspection and documented.