A caregiver did not sanitize the diaper changing area after changing a diaper. This was corrected at inspection when it was addressed with the caregivier and the diaper changing table was sanitized.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Official code
746.3505(e)
Higher concern: Facility condition
Report finding
A child's hands were not washed immediately after having their diaper changed. The child was allowed to join the group of children. This was corrected at inspection when it was addressed with the caregiver and the child's hands were washed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
Official code
746.3417(3)
Higher concern: Equipment or readiness
Report finding
The loose-fill on the playground where the monkey bars are located was very compacted with grass growing through. The loose-fill was not maintained at the proper depth.
Correction deadline
July 23, 2026
Correction status
Correction evaluated July 29, 2026
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
746.4907(d)
Higher concern: Health or food records
Report finding
Four out of ten children's records evaluated were lacking current immunizations on file.
Correction deadline
July 23, 2026
Correction status
Correction evaluated July 29, 2026
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
The loose-fill for two monkey bar structures was not maintained to the proper 6 inch depth. There was grass growing through and the loose fill was very compacted.
Correction deadline
August 5, 2025
Correction status
Correction evaluated August 25, 2025
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
746.4907(d)
Higher concern: Health or food records
Report finding
Two out of ten children records evaluated had out of date immunizations.
Correction deadline
August 5, 2025
Correction status
Correction evaluated July 22, 2025
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two of ten children's records evaluated did not have a health statement on file.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 19, 2023
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One of Eleven children's records evaluated did not have a health statement on file.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 10, 2021
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Official code
746.611(a)(3)
Higher concern: Staff training
Report finding
One caregivers' records reviewed lacked a current CPR and first aid training. The caregiver was observed to be in charge of a classroom unsupervised until the caregiver was placed with a qualified caregiver.
Correction deadline
November 19, 2021
Correction status
Correction evaluated November 9, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing