Dignora Daycare LLC

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

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

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

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

747.613(a) - Required Immunizations

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

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

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

747.501(9) - Written Operational Policies - Parent Rights

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

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

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

747.905(2) - Personnel Records for Household Members - Orientation

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

747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File

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

747.3501 - Safety - Areas Free From Hazards

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

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

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

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

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

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

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

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