Operation did not have a maintenance checklist for active play available for review.
Correction deadline
April 13, 2026
Correction status
Correction evaluated April 14, 2026
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Medium concern: Staff training
Report finding
In review of training for HASA, two staff did not have training available for review in administering medication and emergency prepardeness. One staff did not have training in food allergies available for review.
Two children in care for more than a year, do not have a health care statement, signed by a physician available for review.
Correction deadline
June 2, 2025
Correction status
Correction evaluated June 4, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Staff training
Report finding
While reviewing records, two employees did not have training in handling, storing, and disposing of hazardous materials or preventing and responding to emergencies due to food or an allergic reaction available for review.
A review of the Employees Who Left Employment in 2024 Report with a run date of 01/17/2025 indicates that the operation did not report the number of employees who left employment in 2024 by the required date of 1/15/2025.
After review of food service requirements, it was concluded that a child in care was given soda on different days which did not include a special occasion.
Correction deadline
December 5, 2023
Correction status
Correction evaluated December 14, 2023
More details
Official Texas risk level
Medium
Report section
746.3301(g) - Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
The first aid kit in one of the vans was incomplete. The kit was missing tweezers, band aids, and gauze. The items were replaced and the kit was complete again.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Equipment or readiness
Report finding
The alarm in one of the vans is not in working conditions. The alarms was test three times and the alarm did not work.
Correction deadline
September 16, 2022
Correction status
Correction evaluated September 21, 2022
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Official code
746.5625(b)
Medium concern: Administrative posting
Report finding
The operation did not have a current list of employees. This was corrected once the list was created and printed.
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: Transportation
Report finding
Two caregivers did not have a current transportation training on file.
Correction deadline
September 9, 2022
Correction status
Correction evaluated August 31, 2022
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Higher concern: Staff training
Report finding
Three caregivers did not have a current first aid and CPR training on file.
Correction deadline
September 23, 2022
Correction status
Correction evaluated August 31, 2022
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
Official code
746.1315(b)
Higher concern: Individual needs and accommodations
Report finding
The special care statement was not fill in the admission form for five children.
Correction deadline
September 9, 2022
Correction status
Correction evaluated August 31, 2022
More details
Official Texas risk level
Medium High
Report section
746.605(13) - Required Admission Information - Special Needs Statement
Official code
746.605(13)
Medium concern: Recordkeeping
Report finding
The admission date was not in the admission form for four children.
Correction deadline
September 9, 2022
Correction status
Correction evaluated August 31, 2022
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
There was a caregiver present and caring for children without an eligible clear background check. The caregiver is pending fingerprints. The caregiver began working a week ago. Another caregiver was present and caring for children with an inactive background check. The caregiver has been caring for children for almost a month.
Correction deadline
June 29, 2022
Correction status
Correction evaluated July 6, 2022
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code
745.641
Medium concern: Parent rights
Report finding
One child did not have on file the discipline policy signed by a parent.
Correction deadline
August 10, 2022
Correction status
Correction evaluated August 9, 2022
More details
Official Texas risk level
Medium
Report section
746.503 - Provide Parents With Copy of Policies
Official code
746.503
Higher concern: Staff training
Report finding
One employee did not have on file documentation of receiving orientation.
Correction deadline
August 10, 2022
Correction status
Correction evaluated August 3, 2022
More details
Official Texas risk level
Medium High
Report section
746.1303(1) - Orientation-Minimum Standards
Official code
746.1303(1)
Medium concern: Health or food records
Report finding
One child did not have the immunization record available for review.
Correction deadline
August 12, 2022
Correction status
Correction evaluated August 3, 2022
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: Health or food records
Report finding
Four children did not have the physical exam available for review.
Correction deadline
August 12, 2022
Correction status
Correction evaluated August 3, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Higher concern: Staff training
Report finding
One employee did not have on file documentation of receiving pre-service training.
Correction deadline
August 10, 2022
Correction status
Correction evaluated August 3, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training