The emergency preparedness plan was not filled out for the last few months, and no fire drill has been done for months. This was corrected at inspection by doing a fire drill today.
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
A section on safe sleep was not included in the day care's operational policies.
Correction deadline
April 3, 2023
Correction status
Correction evaluated April 6, 2023
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code
747.501(6)
Higher concern: Health or food records
Report finding
A child's file was missing an immunization record.
Correction deadline
April 7, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
Medium High
Report section
747.613(c) - Immunization Record Upon Admission
Official code
747.613(c)
Medium concern: Recordkeeping
Report finding
A child's file was missing physician and emergency-care facility information.
Correction deadline
April 7, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information
Official code
747.605(11)
Higher concern: Equipment or readiness
Report finding
A child's file was missing emergency information.
Correction deadline
April 7, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Higher concern: Staff-to-child ratio
Report finding
Upon arrival day care was out of ratio by 2 children. This was corrected at inspection when parents were called to pick up children during inspection placing the day care in ratio.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home