The playground did not have the required amount of loose fill.
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Medium concern: Staff training
Report finding
The first aid kit contained expired items. This was corrected at inspection when the expired items were removed and thrown away.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
Official code
746.4003(b)
Medium concern: Recordkeeping
Report finding
The emergency drill form was not being filled out each month. There was no fire drill documented for January. There was one for February. The smoke detector and CO2 detector tests were being done but not documented.
Correction deadline
March 29, 2024
Correction status
Correction evaluated March 28, 2024
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Medium concern: Staff training
Report finding
Of four staff files reviewed, four were missing proof of training in emergency preparedness, administering medication, food allergies, and hazardous material. One was missing proof of training in SIDS, shaken baby, and early brain development.