The proper depth of loose fill is not being maintained on the playground.
Correction status
Correction evaluated October 24, 2025
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
746.4907(d)
Medium concern: Staff training
Report finding
Training certificates reviewed for 1 employee's file did not contain documentation of the required topics shown below: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness - Administering Medication
The splash pad appeared to be on cement without the appropriate surfacing. There was no documentation available for review. The director stated the splash pad will not be used until the surfacing is evaluated.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Official code
746.4601(2)
Higher concern: Hazardous access
Report finding
On playground 2, the play structure was missing a bolt and screw.
Correction deadline
October 23, 2023
Correction status
Correction evaluated October 18, 2023
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Medium concern: Health or food records
Report finding
Two children's records lacked the updated immunization record for their age.
Correction deadline
October 31, 2023
Correction status
Correction evaluated October 23, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Recordkeeping
Report finding
Three caregiver's files lacked the educational documents.
One director had not completed the required annual training for recognizing abuse and neglect.
Correction deadline
October 24, 2023
Correction status
Correction evaluated October 18, 2023
More details
Official Texas risk level
Medium
Report section
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Official code
746.1311(c)
Medium concern: Staff training
Report finding
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for one director. 1. emergency preparedness 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
Correction deadline
October 24, 2023
Correction status
Correction evaluated October 18, 2023
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Higher concern: Staff training
Report finding
One director had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development.
Correction deadline
October 24, 2023
Correction status
Correction evaluated October 18, 2023
More details
Official Texas risk level
Medium High
Report section
746.1311(d) - Director Annual Training - Caring for children under 24 months
Official code
746.1311(d)
Higher concern: Transportation
Report finding
There was no record of transportation training for one director.
Correction deadline
October 23, 2023
Correction status
Correction evaluated October 18, 2023
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
During this investigation, it was determined the infant classroom was out of ratio. There were two teachers caring for 12 infants between the ages of 4 months and 15 months in a classroom. It was determined the specified age for the group of children is 7 months old. The maximum number of children two or more caregivers can supervise in this specified age group is 10.
Correction deadline
July 29, 2022
Correction status
Correction evaluated August 4, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children