The monthly playground maintenance log was observed during the unannounced inspection. The most recent documentation of the maintenance/safety check was from October. This was corrected during the inspection, bringing this standard into compliance.
Correction status
Completed at time of inspection
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Official Texas risk level
Medium
Report section
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The program director emailed certificates and the transcript for one employee. The documents were reviewed and found to be insufficient. Therefore, this standard is being re-cited.
Correction deadline
March 19, 2025
Correction status
Correction evaluated April 22, 2025
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors