Five out of six children admission forms were missing parent signatures.
Correction deadline
April 10, 2026
Correction status
Correction evaluated April 2, 2026
More details
Official Texas risk level
Low
Report section
744.609(a) - Update Admission Information - Procedure
Official code
744.609(a)
Higher concern: Staff training
Report finding
Two caregivers were missing First Aid certifications on file.
Correction deadline
May 8, 2026
Correction status
Correction evaluated May 18, 2026
More details
Official Texas risk level
Medium High
Report section
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Official code
744.1315(a)
Low concern: Staff training
Report finding
One caregiver was not able to locate their CPR card, even though they had taken the training within the last two years.
Correction deadline
May 8, 2026
Correction status
Correction evaluated May 26, 2026
More details
Official Texas risk level
Low
Report section
744.1331(b) - Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date
Out of the six staff files reviewed, one staff member did not have CPR training that included hands-on skills practice, and another had an expired CPR/First Aid certification.
Correction deadline
May 23, 2025
Correction status
Correction evaluated May 30, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Official code
744.1315(b)(1)
Higher concern: Facility condition
Report finding
There was no current sanitation inspection available for review.
Out of 6 staff files reviewed one was missing a current CPR/First aid training.
Correction deadline
September 12, 2022
Correction status
Correction evaluated August 23, 2022
More details
Official Texas risk level
Medium High
Report section
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
The operation's last active play monthly check was August 2021. This was corrected at inspection when the Director completed the checklist for September.
Correction status
Completed at time of inspection
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: Staff training
Report finding
One staff member's cpr and first aid training expired in May 2021.
Correction status
Correction evaluated October 21, 2021
More details
Official Texas risk level
Medium High
Report section
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Official code
744.1315(a)
Medium concern: Staff training
Report finding
6 staff files were reviewed. Training was missing for food allergies for one staff member. Training for emergency preparedness and hazardous materials was missing for two staff members.
Correction deadline
October 21, 2021
Correction status
Correction evaluated October 13, 2021
More details
Official Texas risk level
Medium
Report section
744.1309(b) - Documented Annual Training-6 Hours of Required Topics