Dignora Daycare LLC

747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup · Medium High

A 10 month old infant was observed asleep in the crip while drinking a bottle.

747.3225(4) - Store Pest Control Products According to Label · Medium High

Pest control products observed in the backyard. This was corrected when the products were removed from the backyard.

747.3501 - Safety - Areas Free From Hazards · Medium High

Metal ladder observed in the backyard was accessible to children. This was corrected when the ladder was removed.

747.613(a) - Required Immunizations · High

An updated immunization record for one child was unavailable for review.

747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy · Medium

An offical immunization record for one child was unavailable to review. The record reveiwed was missing a doctor signature and the child's information.

747.3501 - Safety - Areas Free From Hazards · Medium High

Debris, painter buckets, water hoses and trash was observed around the backyard.

747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded · Medium High

In the backyard, observed AC Units and an industrial size fan accesible to children.

747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care · Medium

First aid guide was unavailable to review. This was corrected when the provider print out a first aid guide to keep on file.

747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File · Medium High

Emergency evacuation and relocation diagram was unavailable to review. This was corrected when the provider created a diagram during the inspection.

747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website · Medium

Instructions on how a parent may access Minimum standards online, Texas Abuse and Neglect Hotline and HHSC website was not included in the parent handbook. This was corrected when the instructions were added to the parent handbook

747.501(13) - Written Operational Policies - Vaccine Preventable Diseases · Medium

Policy regarding vaccine preventable disease for employees was unavailable to review. This was updated when the policy was added to the employee handbook

747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather · Medium

A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time was unavialable to review.

747.501(9) - Written Operational Policies - Parent Rights · Medium

Parent rights was unavailable to review. This was corrected when the provided printed out the Parent Rights guide to include in the parent handbook.

747.905(2) - Personnel Records for Household Members - Orientation · Medium Low

Completion of orientation for the two household members was unavailable to review. This was corrected when both house members reviewed the policies and signed form 2551