This standard was found to be deficient after the operation was not able to provide a monthly playground checklist during the inspection of the operation.
Correction deadline
February 29, 2024
Correction status
Correction evaluated February 16, 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: Equipment or readiness
Report finding
The operation's evacuation diagrams were found to be deficient as they did not depict two exit paths from each room.
Correction deadline
February 29, 2024
Correction status
Correction evaluated February 16, 2024
More details
Official Texas risk level
Medium High
Report section
746.5207(a)(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room
Official code
746.5207(a)(2)
Medium concern: Health or food records
Report finding
The standard was found to be deficient when the operation failed to provide infant feeding forms for a child in care.
Correction deadline
February 29, 2024
Correction status
Correction evaluated February 16, 2024
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
This was found to be deficient as 4 infant bottles were not labeled during the walk through of the operation. This was corrected before the inspection was finalized.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
At the time of inspection both directors listed for the operation did not have the required 30 hours of annual training from the previous full year available for review. The directors were missing 7.5 hours of training.
Correction status
Correction evaluated February 22, 2022
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required