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Lou's Daycare

Family child care home · 4508 LAKECREST DR, The Colony, TX 75056-4024 · License 1786817

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (48)

SeverityDateStandard / narrativeCorrected
4— 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher was no longer usable with the arrow being in the recharge direction.
—
4— 747.207(1) - Policies Comply with Rules
The operational policies were not available for review during the inspection.
—
4— 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files are missing the special care statement.
—
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation does not have documentation of drills conducted for this year.
—
2— 747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have orientation completed.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review during the inspection.
—
4— 747.207(1) - Policies Comply with Rules
The operational policies were not available for review during the inspection.
—
2— 747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have orientation completed.
—
4— 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files are missing the special care statement.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review during the inspection.
—
4— 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher was no longer usable with the arrow being in the recharge direction.
—
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation does not have documentation of drills conducted for this year.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review during the inspection.
—
2— 747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have orientation completed.
—
4— 747.207(1) - Policies Comply with Rules
The operational policies were not available for review during the inspection.
—
4— 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files are missing the special care statement.
—
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation does not have documentation of drills conducted for this year.
—
4— 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher was no longer usable with the arrow being in the recharge direction.
—
4— 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files are missing the special care statement.
—
2— 747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have orientation completed.
—
4— 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher was no longer usable with the arrow being in the recharge direction.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review during the inspection.
—
4— 747.207(1) - Policies Comply with Rules
The operational policies were not available for review during the inspection.
—
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation does not have documentation of drills conducted for this year.
—
4— 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher was no longer usable with the arrow being in the recharge direction.
—
4— 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files are missing the special care statement.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review during the inspection.
—
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation does not have documentation of drills conducted for this year.
—
4— 747.207(1) - Policies Comply with Rules
The operational policies were not available for review during the inspection.
—
2— 747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have orientation completed.
—
2— 747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have orientation completed.
—
4— 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files are missing the special care statement.
—
4— 747.207(1) - Policies Comply with Rules
The operational policies were not available for review during the inspection.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review during the inspection.
—
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation does not have documentation of drills conducted for this year.
—
4— 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher was no longer usable with the arrow being in the recharge direction.
—
4— 747.207(1) - Policies Comply with Rules
The operational policies were not available for review during the inspection.
—
4— 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files are missing the special care statement.
—
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation does not have documentation of drills conducted for this year.
—
2— 747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have orientation completed.
—
4— 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher was no longer usable with the arrow being in the recharge direction.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review during the inspection.
—
2— 747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have orientation completed.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review during the inspection.
—
4— 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files are missing the special care statement.
—
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation does not have documentation of drills conducted for this year.
—
4— 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher was no longer usable with the arrow being in the recharge direction.
—
4— 747.207(1) - Policies Comply with Rules
The operational policies were not available for review during the inspection.
—

Severity 5 = most serious. Source: official state record.

Inspections (24)

24 inspection record(s) on file from TX-HHSC.

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