Operaiont does have documentation showing a gas leak inspection was completed.
Correction deadline
September 4, 2024
Correction status
Correction evaluated August 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.5405 - Documentation of Gas Leak Inspection
Official code
746.5405
Medium concern: Recordkeeping
Report finding
Operation does not have a completed playground maintenance checklist available for review.
Correction deadline
September 4, 2024
Correction status
Correction evaluated September 3, 2024
More details
Official Texas risk level
Medium
Report section
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Official code
746.801(8)
Higher concern: Staff training
Report finding
While reviewing records, three employee did not have documentation showing they have completed training in pediatric cardiopulmonary resuscitation (CPR) available for review.
Correction deadline
September 11, 2024
Correction status
Correction evaluated September 4, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two personnel reords did not have the required notarized affidavit form available for review.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 12, 2023
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Medium concern: Recordkeeping
Report finding
Three children's records did not contain a date of admission. This was corrected at inspection when the Administrator entered date of admission for each record.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Medium concern: Recordkeeping
Report finding
One child's record did not contain healthcare information. This was corrected at inspection when Administrator contacted parent for information and added it to the child's record with parental permission.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.605(11) - Required Admission Information - Physician Information
Official code
746.605(11)
Higher concern: Staff training
Report finding
Three personnel records did not have the required annual training hours. One record was missing 12 hours, two others were missing 15 hours.
Correction deadline
October 5, 2023
Correction status
Correction evaluated October 12, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The operation has an electronic carbon monoxide/smoke detection system connected to an alarm. The system has not been currently inspected by the system monitoring company or the fire marshal. The last inspection was conducted on 8/26/21. Photo of last inspection record was taken.
Correction deadline
November 21, 2022
Correction status
Correction evaluated November 14, 2022
More details
Official Texas risk level
Medium
Report section
746.5537(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
During inspection, the operation did not have a current employee list posted. This was corrected at inspection after a current list of employees was posted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Higher concern: Equipment or readiness
Report finding
One child's file was missing the parental authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
Correction deadline
November 15, 2021
Correction status
Correction evaluated November 10, 2021
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization