The operation did not have the Playground maintenance checklists for Februray2023-April 2023 available for review during the inspection.
Correction status
Correction evaluated May 18, 2023
More details
Official Texas risk level
Medium
Report section
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
Official code
744.801(7)
Medium concern: Staff training
Report finding
It was found during the inspection that 6 out of 7 caregiver records were not available for review during the inspection.
Correction status
Correction evaluated May 18, 2023
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
744.801(2)
Higher concern: Background screening
Report finding
It was found during the inspection that 2 caregivers did not have a current background check and had access to the children in care. This was corrected during the inspection by sending the caregivers home.
Correction deadline
May 17, 2023
Correction status
Correction evaluated May 18, 2023
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