The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 7/5/2023 and an inspection is due annually.
Correction deadline
September 19, 2025
Correction status
Correction evaluated October 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.5315 - Smoke-Detection System Tested
Official code
746.5315
Higher concern: Equipment or readiness
Report finding
The loose-fill surfacing (shredded rubber) was not maintained at the proper depth of six inches. Areas around the play structure and slide exits had loose fill surfacing measuring 2-3 inches in depth.
Correction deadline
September 22, 2025
Correction status
Correction evaluated October 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Eight children's files were reviewed. One file is missing health statement and a second file has a food allergy emergency plan that is missing the steps to take if the child has an allergic reaction.
Operation has a play-structure surrounded by 3-5 inches of tire mulch.
Correction deadline
November 15, 2023
Correction status
Correction evaluated November 17, 2023
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)
Medium concern: Equipment or readiness
Report finding
Children's Product Safety Certification Form was last signed on 7/14/2022. Note: Provider is signed up to receive email notification for all recalls and signed the form during inspection.
Binder taken during transportation routes is missing emergency medical transport and treatment authorization forms for each child being transported. Note: This was corrected at inspection when provided added a copy of the 2nd page of the admission form to the transportation binder.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information