It was observed that there were too many hazardous on the playground that can harm children when they are outside. Such as no safety zone for swings and slikes, broken toys, furnitures, water hoses that accessible to children. Pictures taken during inspection.
Correction deadline
September 22, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
Medium High
Report section
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
Official code
747.4407(a)
Higher concern: Hazardous access
Report finding
It was observed that there was a tramplines in the backyard that accessible to children. It was also observed that there were various hazard items on top of the trampoline such as broken swing seats, metal containers, metal frames.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
High
Report section
747.4403(3) - Prohibited Equipment - Trampolines
Official code
747.4403(3)
Higher concern: Hazardous access
Report finding
The following observed in the backyard: Broken slides, swings need cleaning, broken chairs, tables, water hose on the ground, dirty toys and furnitures.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
Medium High
Report section
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Official code
747.4407(b)
Higher concern: Equipment or readiness
Report finding
It was observed that there were broken chairs, tables, slides, that has pinch or shear points.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
High
Report section
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Official code
747.4401(7)
Higher concern: Equipment or readiness
Report finding
It was observed that none of the swings meet the safety zone requirement. Both of the swings sets were standing agaisnt the fence.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
Medium High
Report section
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Official code
747.4607(a)
Higher concern: Equipment or readiness
Report finding
It was observed that there were two set of slides out in the backyard that stand agaisnt the wall. Both of these slides did not meet the safety requirement.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
Medium High
Report section
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Official code
747.4605(a)
Medium concern: Health or food records
Report finding
Health statement needed for three pre school children in care.
Correction deadline
October 5, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Medium concern: Recordkeeping
Report finding
Physican name and contact information needed on two records reviewed.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information
Official code
747.605(11)
Higher concern: Attendance accountability
Report finding
Authorize pick up information needed for one child in care.
Correction deadline
September 22, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
High
Report section
747.605(7) - Required Admission Information - Release Information
Official code
747.605(7)
Medium concern: Recordkeeping
Report finding
There was no documentation for monthly fire drill practices, monthly checking of fire extinguisher, smoke alarm and carbon monoxide detector.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Higher concern: Staff training
Report finding
For the period from July 2021 to August 2022 - caregiver is lacking of 25 out of 30 required training hours.
Correction deadline
October 5, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code
747.1303(5)(A)
Higher concern: Staff training
Report finding
Primary caregiver's CPR and First Aid expired.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
Medium High
Report section
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR