During the follow up inspection completed it was found that a caregiver was present without a background check.
Correction deadline
May 20, 2025
Correction status
Correction evaluated May 27, 2025
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code
745.641
Higher concern: Staff training
Report finding
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. During the follow up completed it was found that the site director hired does not meet qulifications.
During evaluation of state binder it was found that a building and playground check was not completed for the month of December. The last documented check was November 2024.
Correction deadline
January 13, 2025
Correction status
Correction evaluated January 24, 2025
More details
Official Texas risk level
Medium
Report section
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
744.3113(b)
Higher concern: Equipment or readiness
Report finding
During the evaluation of the state binder it was found that a fire drill had not been completed for the month of December. The last fire drill documented was 11/07/2024 at 4:43pm
Correction deadline
January 13, 2025
Correction status
Correction evaluated January 24, 2025
More details
Official Texas risk level
Medium High
Report section
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
744.3559(1)
Higher concern: Equipment or readiness
Report finding
During evaluation of the state binder it was found that a shelter/weather lock down drill has not been conducted for several months. Last drill completed on 08/16/2024 by Aurora Monteith.
Correction deadline
January 13, 2025
Correction status
Correction evaluated January 24, 2025
More details
Official Texas risk level
Medium High
Report section
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
744.3559(3)
Medium concern: Administrative posting
Report finding
During evaluation of state binder it was found that the most recent inspection report from 02/09/2024 was missing.
Correction deadline
January 13, 2025
Correction status
Correction evaluated January 24, 2025
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: Equipment or readiness
Report finding
During the evaluation of children's records it was found that two children with food allergies were missing food allergy emergency plans.
Correction deadline
January 13, 2025
Correction status
Correction evaluated January 24, 2025
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
I evaluated 6 children's enrollment records and I observed the following: 1. No address for the emergency contact person in 1 out of 6 children's records. 2. No address for the child's physcian or the local hospital in 5 out of 6 children's records.