The operation does not have a fire drill log showing drills completed for February 2024.
Correction deadline
April 29, 2024
Correction status
Correction evaluated May 2, 2024
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: Recordkeeping
Report finding
The operation does not have a record of the carbon monoxide detector being checked monthly.
Correction deadline
April 29, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
Official code
747.5337(a)(4)
Higher concern: Staff training
Report finding
The primary caregiver did not have a current documented pediatric CPR and First Aid card.
Correction status
Correction evaluated May 6, 2024
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: Staff training
Report finding
The (assistant) caregiver did not have the needed annual training for June 2022-June 2023: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development.
Correction deadline
June 15, 2024
Correction status
Correction evaluated May 30, 2024
More details
Official Texas risk level
Medium
Report section
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Official code
747.1305(d)
Medium concern: Staff training
Report finding
The primary caregiver has annual training certificates that are missing the date of completion for: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development.
Correction deadline
June 15, 2024
Correction status
Correction evaluated May 30, 2024
More details
Official Texas risk level
Medium Low
Report section
747.1327(b)(2) - Documentation of Training Requirements - Date