744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
Official code
744.401(6)
Medium concern: Administrative posting
Report finding
The most recent licensing inspection form was not posted. The one in the folder is dated 8/10/2022.
Correction deadline
October 30, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
Medium
Report section
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Official code
744.401(2)
Higher concern: Licensing compliance
Report finding
It was noticed during inspection that the site director resigned two weeks ago. The governing body has not notify Licensing nor designate a qualified site director for this site yet..
The operation did not have documentation of any of the emergency drills on site for review.
Correction deadline
August 15, 2022
Correction status
Correction evaluated August 30, 2022
More details
Official Texas risk level
Medium
Report section
744.3559(4) - Documentation of Drills
Official code
744.3559(4)
Higher concern: Medication
Report finding
Two children had documented medication given without the name of the medication documented.
Correction status
Correction evaluated August 15, 2022
More details
Official Texas risk level
Medium High
Report section
744.2655(c)(2) - Medication Records - Name of Medication
Official code
744.2655(c)(2)
Higher concern: Equipment or readiness
Report finding
Out of 18 children with food allergies, 14 did not have food allergy action plans on file and two additional children did not have completed plans on file.
Correction status
Correction evaluated August 15, 2022
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Higher concern: Medication
Report finding
A medication log showed a child was given medication 14 times, with no dates the medication given documented.
Correction status
Correction evaluated August 15, 2022
More details
Official Texas risk level
Medium High
Report section
744.2655(c)(3) - Medication Records - Date, Time and Amount Given
Official code
744.2655(c)(3)
Higher concern: Medication
Report finding
One child had been given medication without the medication authorization signed by the parent.
Correction status
Correction evaluated August 15, 2022
More details
Official Texas risk level
Medium High
Report section
744.2653(a)(1) - Medication Authorization - Signed and Dated
Official code
744.2653(a)(1)
Medium concern: Recordkeeping
Report finding
The operation did not have the playground maintenance checks on file for review.
Correction status
Correction evaluated August 15, 2022
More details
Official Texas risk level
Medium
Report section
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Official code
744.3113(d)
Higher concern: Equipment or readiness
Report finding
The operation did not have a written emergency preparedness plan on site and available for review.
Correction deadline
August 15, 2022
Correction status
Correction evaluated August 30, 2022
More details
Official Texas risk level
High
Report section
744.501(22) - Written Operational Policies - Emergency Preparedness Plans
Official code
744.501(22)
Higher concern: Licensing compliance
Report finding
The operation has not had an assigned site director since April 2022.
Correction deadline
August 17, 2022
Correction status
Correction evaluated August 30, 2022
More details
Official Texas risk level
Medium High
Report section
744.201(4) - Designating Director
Official code
744.201(4)
Medium concern: Health or food records
Report finding
None of the children enrolled had the signed statement from parents saying their immunizations were on file at their school.
Correction status
Correction evaluated August 15, 2022
More details
Official Texas risk level
Medium
Report section
744.623(1) - Immunization Records - Signed Statement from Parent