One child's Epi Pen was not in its original container.
Correction deadline
April 14, 2026
Correction status
Correction evaluated March 26, 2026
More details
Official Texas risk level
Medium High
Report section
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Official code
746.3805(b)(1)
Higher concern: Equipment or readiness
Report finding
One chlild's food allergy plan lacked the name of the food the child is allergic to, the symptoms the child may exhibit if exposed to the food or if consumes the food, and the parents signature.
Correction deadline
April 7, 2026
Correction status
Correction evaluated March 26, 2026
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A sampling of children records were evaluated. One child's record lacked the address of their designated contact. Two children's record lacked documentation that the parents received a copy of the Parent's Rights form. One child's record lacked a health statement. One child's Affidavit for Exemption from Immunizations for Reasons of Conscience expired 3/2024. One child's record lacked documentation of a vision and hearing screening.
Correction deadline
August 2, 2024
Correction status
Correction evaluated July 4, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Medium concern: Individual needs and accommodations
Report finding
The operational policies were evaluated and lacked the following written policies/procedures: 1) Information on vaccine-preventable diseases for employees; 2) peocedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in 746.2202.
Correction deadline
July 16, 2024
Correction status
Correction evaluated July 8, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Higher concern: Facility condition
Report finding
The top portion of the Dutch door on the front of the large playhouse has broken. There is a small wasp nest inside the playhouse.
Correction deadline
July 19, 2024
Correction status
Correction evaluated July 8, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Equipment or readiness
Report finding
The loose fill on the playground is not being maintained at the proper depth.
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The last documented review of the CPSC website to review the recall list to ensure no recalled items are in the center was observed 1/2021. You must certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center.
One caregiver's record lacked a notarized affidavit.
Correction deadline
September 14, 2022
Correction status
Correction evaluated September 11, 2022
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: Health or food records
Report finding
A sampling of children records were evaluated. One child's immunization record was observed incomplete. One child's notarized Exemption from Immunizations for Reasons of Conscience form has expired. Each individual vaccine exemption affidavit is good for two years from the date notarized.
Correction deadline
September 30, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness Plan was evaluated and lacked the following written procedures: 1) The emergency telephone number that is on file with Child Care Regulation; and 2) How you will communicate with local authorities, parents, and Child Care Regulation.
Correction deadline
September 14, 2022
Correction status
Correction evaluated September 6, 2022
More details
Official Texas risk level
Medium High
Report section
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
Official code
746.5202(2)
Medium concern: Recordkeeping
Report finding
The operational policies were evaluated and lacked the following written procedures: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The type of physical activity (structured and unstructured) that children may engage in at your operation; (C) Each setting in which your physical activity program will take place; (D) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; information regarding whether or not you require employees to obtain vaccines for preventable disease; and the HHSC website (www.hhs.texas.gov).
Correction deadline
September 14, 2022
Correction status
Correction evaluated September 6, 2022
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
Use zones are required for stationary equipment and must extend six feet in all directions from the equipment. Use zones cannot overlap other use zones.
Correction deadline
October 8, 2021
Correction status
Correction evaluated October 21, 2021
More details
Official Texas risk level
Medium
Report section
746.4803 - Measurement of Use Zone for Stationary Equipment
Official code
746.4803
Higher concern: Equipment or readiness
Report finding
The loose-fill around the slides and the rock climber do not have 6 inches of mulch. The mulch does not measure around the slide exits nor the rock climber.
Correction deadline
October 8, 2021
Correction status
Correction evaluated October 21, 2021
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Medium concern: Recordkeeping
Report finding
Four out of five personnel records reviewed do not have a notarized employment affidavit.
Correction deadline
September 23, 2021
Correction status
Correction evaluated September 22, 2021
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Higher concern: Staff training
Report finding
Two out of five personnel records reviewed do not have current first aid training.
Correction deadline
October 7, 2021
Correction status
Correction evaluated September 22, 2021
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Higher concern: Equipment or readiness
Report finding
The operation's fire inspection is expired and dated 1/16/2020.
Correction deadline
September 24, 2021
Correction status
Correction evaluated September 22, 2021
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months