The operation did not have the binder with the license permit, inspection form 2936, Keeping Kids Safe notification, evacuation diagram, menu, parent notification, and important phone numbers.
Correction status
Correction evaluated March 4, 2024
More details
Official Texas risk level
Medium High
Report section
744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
Official code
744.401(4)
Medium concern: Equipment or readiness
Report finding
The operation did not have the required important phone numbers posted or in a binder.
Correction status
Correction evaluated March 4, 2024
More details
Official Texas risk level
Medium
Report section
744.405 - Required Posting of Emergency Telephone Numbers
Official code
744.405
Higher concern: Licensing compliance
Report finding
The operation did not notified licensing within five days after the site-director was no longer with the operation.
Correction deadline
February 29, 2024
Correction status
Correction evaluated March 1, 2024
More details
Official Texas risk level
Medium High
Report section
744.303(4) - Report Change in Director
Official code
744.303(4)
Medium concern: Administrative posting
Report finding
The operation did not have a menu for the snack served to children.
Correction status
Correction evaluated March 4, 2024
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
Staff records were not available for review at the time of inspection.