The director has failed to ensure that staff are meeting children's needs with regard to potty training practices.
Correction deadline
April 12, 2024
Correction status
Correction evaluated May 1, 2024
More details
Official Texas risk level
Medium
Report section
746.1003(2) - Director Responsibilities - Employees Comply with Standards
Official code
746.1003(2)
Higher concern: Facility condition
Report finding
Staff failed to ensure a child's pull-up was changed after naptime, and did not check or assist a child following a bowel movement to ensure they were clean.
The outdoor slides do not have at least six inches when the height of the highest designated play surface is five feet or less.
Correction deadline
July 7, 2022
Correction status
Correction evaluated August 4, 2022
More details
Official Texas risk level
Medium High
Report section
746.4905 - Acceptable Loose-fill Surfacing
Official code
746.4905
Medium concern: Recordkeeping
Report finding
Operation did not present a monthly inspections of the active play space and equipment, utilizing a general maintenance checklist.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 8, 2022
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Higher concern: Equipment or readiness
Report finding
A fire inspection once every 12 months was not presented while CCR rep was present during inspection.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 8, 2022
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Higher concern: Supervision
Report finding
Caregiver did not have appropriate supervision when children were in a closet area, round the corner, and in another room during nap.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 8, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code
746.1203(4)
Medium concern: Recordkeeping
Report finding
Persons in charge were not allowed to access records and therefore they were unable to be reviewed during the inspection.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 8, 2022
More details
Official Texas risk level
Medium
Report section
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
Official code
746.1013(a)(3)
Medium concern: Recordkeeping
Report finding
Operation did not provide access children files during inspection.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 8, 2022
More details
Official Texas risk level
Medium
Report section
746.601(c) - Provide Access to Children's Records - Licensing
Official code
746.601(c)
Medium concern: Recordkeeping
Report finding
Operation did not provide access personnel files during inspection.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 8, 2022
More details
Official Texas risk level
Medium
Report section
746.909 - Access to Personnel Records
Official code
746.909
Higher concern: Facility condition
Report finding
A sanitation inspection once every 12 months was not presented while CCR rep was present during inspection.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 8, 2022
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Hazardous access
Report finding
Outdoor areas accessible to children were not free from hazards. Stagnant water, stagnant water with insects, bags filled with leaves, dirt, and sticks, a picked bell pepper, bag of flour were accessible to children.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 8, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Administrative posting
Report finding
Operation did not have the most recent Licensing inspection or investigation posted.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 8, 2022
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Official code
746.401(2)
Medium concern: Administrative posting
Report finding
Operation did not have a current employees list on paper that is least 8-1/2 inches by 11 inches in size.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 8, 2022
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name