The operation does not have any documentation showing the monthly playground check has been completed for this school year.
Correction deadline
November 14, 2022
Correction status
Correction evaluated November 11, 2022
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: Other violations
Report finding
The operation did not updated the online provider portal for controlling persons when people have left.
Correction deadline
November 14, 2022
Correction status
Correction evaluated November 11, 2022
More details
Official Texas risk level
Medium High
Report section
744.305(a)(7) - Report Change in Controlling Person
Official code
744.305(a)(7)
Higher concern: Licensing compliance
Report finding
The operation has been without a site director for at least the last three weeks. The governing body failed to notify CCR of the change in the site director at this location.
Correction deadline
November 14, 2022
Correction status
Correction evaluated November 11, 2022
More details
Official Texas risk level
Medium High
Report section
744.303(4) - Report Change in Director
Official code
744.303(4)
Medium concern: Background screening
Report finding
There are background checks that have not been inactivated for individuals that have been gone from the operation for at least three weeks.
Correction status
Correction evaluated November 11, 2022
More details
Official Texas risk level
Medium
Report section
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving