The Children's Product Certification is not posted for staff and parents to review any products that have been recalled. Note: This was corrected at inspection when a new certification was completed and posted.
2 of the 10 children file reviewed were missing the Emergency care authorization information
Correction deadline
May 5, 2023
Correction status
Correction evaluated May 12, 2023
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Medium concern: Recordkeeping
Report finding
3 of the 10 children files reviewed were missing admission date.
Correction deadline
May 5, 2023
Correction status
Correction evaluated May 12, 2023
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Higher concern: Equipment or readiness
Report finding
The fire inspection form was not provided at the inspection. I attempted to contact the fire marshal to verify the last inspection and the last inspection they have on file is from 2020.
Correction status
Correction evaluated May 30, 2023
More details
Official Texas risk level
Medium High
Report section
746.5103 - Documentation of Fire Inspection
Official code
746.5103
Higher concern: Hazardous access
Report finding
Storage room with cleaning supplies were accessible to children as the door was not locked. This was corrected at inspection when the owner placed a child proof lock on the door.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Higher concern: Facility condition
Report finding
A classroom was observed to be used as a storage room that is not maintained as a licensed space.
Correction deadline
May 16, 2023
Correction status
Correction evaluated May 19, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Hazardous access
Report finding
Several hazards included broken equipment are being stored behind the storage shed that are accessible to children on the playground.