Observed expired antiseptic wipes in the first aid kit. NOTE: This was corrected during the inspection when staff removed and disposed of the expired antiseptic wipes.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.2753(b) - First Aid Kit - Supplies Not Expired
Official code
744.2753(b)
Medium concern: Medication
Report finding
Observed emergency medication with an expiration date of 8/2024. NOTE: This was corrected by removing the medication and returned back to the school's nurse.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.2659 - Medication No Longer Used
Official code
744.2659
Medium concern: Recordkeeping
Report finding
Site director did not have ready access to employee records for licensing to review.
During the Inspection it was discovered a Site Director was present who is not listed as site director over the operation, licensing did not receive notification.
Correction deadline
January 10, 2023
Correction status
Correction evaluated January 18, 2023
More details
Official Texas risk level
Medium
Report section
744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
Official code
744.1037(b)(2)
Medium concern: Administrative posting
Report finding
While reviewing records it was observed the previous Inspection Report and evacuation and relocation diagram was not posted.
Correction deadline
January 10, 2023
Correction status
Correction evaluated January 11, 2023
More details
Official Texas risk level
Medium
Report section
744.403(a) - Posting Requirements-Prominent, Public, or Binder
Official code
744.403(a)
Medium concern: Equipment or readiness
Report finding
While reviewing records it was observed the fire drills documentation were not available upon request.
Correction status
Correction evaluated January 10, 2023
More details
Official Texas risk level
Medium
Report section
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Official code
744.801(9)
Medium concern: Recordkeeping
Report finding
During Inspection completed, staff flies were not available upon request.
Correction deadline
January 11, 2023
Correction status
Correction evaluated January 6, 2023
More details
Official Texas risk level
Medium
Report section
744.909 - Access to Personnel Records
Official code
744.909
Higher concern: Other violations
Report finding
During inspection the monthly maintains check list was not available upon request.
Correction status
Correction evaluated January 10, 2023
More details
Official Texas risk level
Medium High
Report section
744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily
Official code
744.3113(a)
Higher concern: Transportation
Report finding
During inspection the First- Aid Kit was missing the following items: Gloves, scissors, and the guide to first aid and emergency care kit.
Correction status
Correction evaluated January 10, 2023
More details
Official Texas risk level
Medium High
Report section
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
Official code
744.2751
Medium concern: Individual needs and accommodations
Report finding
While reviewing files it was discovered the following information was missing from operational policies: (2) Have written policies that address the promotion of indoor and outdoor physical activity that are consistent with this division. (C)The type of physical activity (structured and unstructured) that children may engage in at your operation (E)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (F) A plan to ensure physical activity occurs on days when extreme weather conditions
Correction status
Correction evaluated January 10, 2023
More details
Official Texas risk level
Medium
Report section
744.2003(2) - Children Younger Than 5 - Policies Address Promotion of Physical Activity
Official code
744.2003(2)
Medium concern: Other violations
Report finding
During inspection it was observed the operation did not have adequate tables and chairs for children in care.
Correction deadline
January 10, 2023
Correction status
Correction evaluated January 18, 2023
More details
Official Texas risk level
Medium
Report section
744.2051(4) - Space and Equipment - Workspace for Table-top Activities