Monthly fire drill not practiced for the last two months.
Correction deadline
March 15, 2023
Correction status
Correction evaluated March 20, 2023
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
It was observed that the fire extinguisher was not mounted to the wall.
Correction deadline
March 15, 2023
Correction status
Correction evaluated March 20, 2023
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Hazardous access
Report finding
It was observed a big standing fan in the family room that accessible to chlidren. It was also observed that there is a small black electrical fan on a table in the living room that accessible to children.
Correction deadline
March 8, 2023
Correction status
Correction evaluated March 20, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
747.3501(3)
Higher concern: Attendance accountability
Report finding
Daily sign-n and sign-out logs were not maintained.
Correction deadline
March 8, 2023
Correction status
Correction evaluated March 20, 2023
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: Recordkeeping
Report finding
Three children's in care haven't completed the admission form.
Correction deadline
March 13, 2023
Correction status
Correction evaluated March 20, 2023
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
Official code
747.801(1)
Higher concern: Attendance accountability
Report finding
Release information missing from three children's record.
Correction deadline
March 8, 2023
Correction status
Correction evaluated March 20, 2023
More details
Official Texas risk level
High
Report section
747.605(7) - Required Admission Information - Release Information
Official code
747.605(7)
Medium concern: Recordkeeping
Report finding
Monthly safety drills haven't document for the past year.
Correction deadline
March 15, 2023
Correction status
Correction evaluated March 20, 2023
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation