The operation's snack that was served during inspection did not follow the meals and snacks patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture.
Correction deadline
January 31, 2025
Correction status
Correction evaluated January 24, 2025
More details
Official Texas risk level
Medium High
Report section
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Official code
744.2401(b)
Higher concern: Equipment or readiness
Report finding
The operation did not have a food allergy plan-emergency for three children with a diagnosed food allergy.
Correction deadline
January 31, 2025
Correction status
Correction evaluated February 3, 2025
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: Administrative posting
Report finding
No menu was posted or available for review during inspection.
Correction status
Correction evaluated January 24, 2025
More details
Official Texas risk level
Medium
Report section
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
Official code
744.401(6)
Medium concern: Recordkeeping
Report finding
The children's records were not available for review during the inspection. This was corrected when another staff arrived to provide access to the children's records during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.601(c) - Provide Access to Children's Records - Licensing
Official code
744.601(c)
Higher concern: Administrative posting
Report finding
There was no posting at the operation to indicate which children had a food allergy despite the staff indicating they did have three children with a diagnosed food allergy enrolled.
Correction status
Correction evaluated January 24, 2025
More details
Official Texas risk level
Medium High
Report section
744.403(b) - Posting Requirements-List of Child's Food Allergies
Official code
744.403(b)
Medium concern: Licensing compliance
Report finding
The staff present during inspection did not know was in charge at the operation while there is no director present.
Correction status
Correction evaluated January 21, 2025
More details
Official Texas risk level
Medium
Report section
744.1013(c) - Director's Absence - Employees Know Who Is in Charge
Official code
744.1013(c)
Medium concern: Administrative posting
Report finding
The operation was missing the following required postings: license, the letter or form from the last inspection or investigation. This was corrected at inspection when another staff brought a binder with the postings in them.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.403(a) - Posting Requirements-Prominent, Public, or Binder
A caregiver was at the operation without a cleared background check. The caregiver was asked to leave the operation. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078.
Correction deadline
February 9, 2024
Correction status
Correction evaluated February 23, 2024
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
During an investigation it was found that a child was able to leave the cafeteria without the caregivers being aware that the child had left. It was also found that children are able to leave the cafeteria area without supervision from an adult.
Correction status
Correction evaluated February 23, 2024
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