746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
Official code
746.4003(a)(3)
Low concern: Health or food records
Report finding
One out of six files reviewed did not have a health statement on file.
Correction status
Correction evaluated September 29, 2025
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
During the investigation, it was found that the staff member who provided first aid was not certified at the time of the injury and had exceeded her ninety days of employment.
Correction status
Correction evaluated October 9, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The loose fill at the base of the sides in the large playground did not meet the required depth of 6 inches; instead, it measured only 1 inch. Additionally, the loose fill at the base of the swings and slide in the small playground was also insufficient, with a depth of just 2 inches.
Correction deadline
May 16, 2025
Correction status
Correction evaluated May 27, 2025
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less