3 caregivers did not have a notarized Licensing Affidavit for Applicants for Employment form.
Correction deadline
November 22, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Higher concern: Background screening
Report finding
One staff was present and had access to children without an active background check. The staff was sent home by the director during the inspection.
Correction deadline
November 15, 2023
Correction status
Correction evaluated November 17, 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
Official code
745.641
Medium concern: Medication
Report finding
The operation had an expired epinephrine auto injector for a child with an allergy.
Correction deadline
November 17, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Higher concern: Other violations
Report finding
The operation had a trapeze bar hanging on a chain outside for children to use. This was corrected when the director removed the trapeze bar and chain during inspection.
Swing set on the playground did not have the required use zone.
Correction deadline
February 13, 2023
Correction status
Correction evaluated February 10, 2023
More details
Official Texas risk level
Medium High
Report section
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
Official code
746.4807(a)
Higher concern: Facility condition
Report finding
Loose fill on playground was not at least six inches. This helps to absorb the impact if a child falls, espcially under slides and swings.
Correction deadline
February 13, 2023
Correction status
Correction evaluated January 23, 2023
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Official code
746.4901(a)
Higher concern: Equipment or readiness
Report finding
Four out of five children with food allergies did not have their food allergy plans on site at the operation.
Correction deadline
February 13, 2023
Correction status
Correction evaluated February 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Medium concern: Staff training
Report finding
Two caregivers and the director did not have required trainings. This includes emergency preparedness, food allergy training, hazardous material training.