Caregivers did not use good judgment when they allowed a child to play outside when oak levels were high and didn't follow the healthcare professional note.
Correction deadline
May 2, 2025
Correction status
Correction evaluated May 14, 2025
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Drills are being completed monthly but had not been documented.
Correction deadline
June 28, 2024
Correction status
Correction evaluated August 2, 2024
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Medium concern: Staff training
Report finding
The first aid kit was missing scissors, tweezers, and the first aid guide.
Correction deadline
July 3, 2024
Correction status
Correction evaluated August 2, 2024
More details
Official Texas risk level
Medium
Report section
746.4003(a) - First Aid Kit - Incomplete Kit
Official code
746.4003(a)
Medium concern: Recordkeeping
Report finding
The grounds checklists could not be found during the inspection. This was corrected when the assistant director walks the grounds and completed the checklist for June 2024.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist