The operation only conducted one severe weather drill in 2023.
Correction status
Correction evaluated June 24, 2024
More details
Official Texas risk level
Medium High
Report section
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Official code
746.5205(2)
Higher concern: Equipment or readiness
Report finding
The operation only conducted three lock down drills in 2023.
Correction status
Correction evaluated June 24, 2024
More details
Official Texas risk level
Medium High
Report section
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
746.5205(3)
Medium concern: Administrative posting
Report finding
The operation did not have an activity plan posted. The provider posted a copy of the current activity plan during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Official code
746.401(5)
Higher concern: Equipment or readiness
Report finding
One child's admission paperwork did not have a name, address, and telephone number listed.
Correction deadline
June 24, 2024
Correction status
Correction evaluated June 20, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Higher concern: Staff training
Report finding
One staff did not have current CPR training that adhered to the guidelines for CPR for a layperson established by the American Heart Association, and consist of a curriculum that incudes use of a CPR manikin.
Correction deadline
July 8, 2024
Correction status
Correction evaluated June 25, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Medium concern: Staff training
Report finding
Three staff did not have handling, storing, and disposing of hazardous materials training.
The outdoor play area underneath one slide did not have at least six inches of loose fill. This was corrected at inspection when the provider was able to add additional loose fill under the slide to meet minimum standard requirements.
Correction status
Completed at time of inspection
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: Equipment or readiness
Report finding
The operation did not have a CPSC Form completed within the last 12 months. This was corrected at inspection when the provider certified, signed, and posted the CPSC form during inspection.
While reviewing the parent handbook it was found that the operation was lacking required information on gang free zone. This was corrected when the director added the information to the parent handbook.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Low
Report section
746.501(b)(2) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
Official code
746.501(b)(2)
Medium concern: Administrative posting
Report finding
During the inspection it was found that the operation did not have the Keeping Children Safe notice posted with their required postings. This was corrected when the director hung up the notice.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
Official code
746.401(3)
Medium concern: Recordkeeping
Report finding
It was found during the inspection that the operation was not conducting monthly playground checks.
Correction status
Correction evaluated September 3, 2021
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist