Three children with diagnosed food allergies did not have a food allergy emergency plan to review.
Correction deadline
November 15, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Medium concern: Recordkeeping
Report finding
Documented emergency drill were not available for review.
Correction deadline
November 3, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium
Report section
744.3559(4) - Documentation of Drills
Official code
744.3559(4)
Medium concern: Recordkeeping
Report finding
Maintenance checklist or safety checklist has not been conducted since September.
Correction deadline
November 1, 2023
Correction status
Correction evaluated November 9, 2023
More details
Official Texas risk level
Medium
Report section
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
744.3113(b)
Higher concern: Licensing compliance
Report finding
The governing body is not ensuring compliance with the minimum standards regarding food allergies. Multiple children with food allergies do not have a food allergy plan on file, there is no current posting of food allergies, and caregivers on site are not aware of the children who have food allergies.
Several children were observed coming and going from different rooms without the caregivers being aware that the children were leaving and entering the rooms.
Correction deadline
April 19, 2023
Correction status
Correction evaluated April 26, 2023
More details
Official Texas risk level
High
Report section
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
744.1205(a)(4)
Higher concern: Staff training
Report finding
Two caregivers without current first aid available for review were observed supervising children alone.
Correction deadline
April 19, 2023
Correction status
Correction evaluated April 26, 2023
More details
Official Texas risk level
Medium High
Report section
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
During an DFPS investigation it was determined that the operation violated two conditions of a caregiver's background check by allowing the caregiver to be in charge of the operation and allowing the caregiver to be alone with children.
Correction status
Correction evaluated June 15, 2023
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Official code
745.635(3)
Higher concern: Staff training
Report finding
During a DFPS investigation it was determined that all caregivers present did not have valid CPR training.
Correction deadline
June 23, 2023
Correction status
Correction evaluated June 21, 2023
More details
Official Texas risk level
Medium High
Report section
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Official code
744.1301(4)(A)
Higher concern: Incident records
Report finding
The operation did not report an injury that required medical attention timely. The injury resulted in a DFPS investigation.
Correction deadline
June 15, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium High
Report section
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization