Two children did not have the Epi-Pens in the original container they were placed in a zip lock bag.
Correction deadline
June 19, 2025
Correction status
Correction evaluated June 20, 2025
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)
Low concern: Recordkeeping
Report finding
One child that is four years old did not have a vision and hearing screening on file.
Correction status
Correction evaluated June 20, 2025
More details
Official Texas risk level
Low
Report section
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Official code
746.603(a)(6)
Medium concern: Recordkeeping
Report finding
The operational policy did not have the correct information on where to find Minimum standards or HHSC website.
Correction deadline
June 19, 2025
Correction status
Correction evaluated June 18, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Official code
746.501(a)(23)
Medium concern: Parent rights
Report finding
The operational policy did not have parent rights.
Correction deadline
June 19, 2025
Correction status
Correction evaluated June 18, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(20) - Written Operational Policies - Parent Rights
Official code
746.501(a)(20)
Medium concern: Staff training
Report finding
The director is missing 20 hours of annual training,
Correction deadline
July 9, 2025
Correction status
Correction evaluated July 8, 2025
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Higher concern: Equipment or readiness
Report finding
The play structure's do not have a use zone of six feet. On one play structure it is only 3 ft and 9 inches from the barrier. On the other play structure they is a play house in front of the slide.
Correction deadline
June 27, 2025
Correction status
Correction evaluated July 1, 2025
More details
Official Texas risk level
Medium High
Report section
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
During naptime the operation was found to not have adquate space for caregivers to walk between naptime mats.
Correction deadline
July 4, 2023
Correction status
Correction evaluated July 24, 2023
More details
Official Texas risk level
Medium High
Report section
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Official code
746.2909(3)
Higher concern: Equipment or readiness
Report finding
During the review of the operation's emergency preparedness plan, the operation failed to provide a plan for how children with limited mobility will be evacuated/relocated and the operation did not provide an addess for an alternate shelter for relocation as required by minimum standards.
Correction deadline
July 4, 2023
Correction status
Correction evaluated July 24, 2023
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Equipment or readiness
Report finding
During the walkthrough of the playground the operation was found to have failed to maintain 6 inches of loose filled material for equipment less than 5 ft.
Correction deadline
July 11, 2023
Correction status
Correction evaluated July 24, 2023
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained