Based on the information obtained from the investigation, the Incident/Illness Report was not completed for the incident that occurred involving a child who sustained an injury and received medical attention.
Correction deadline
February 10, 2026
Correction status
Correction evaluated February 11, 2026
More details
Official Texas risk level
Medium
Report section
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
A play structure on the toddler playground did not have a use zone of 6 feet it was 2 ft away from the bench on the playground.
Correction deadline
March 21, 2025
Correction status
Correction evaluated April 2, 2025
More details
Official Texas risk level
Medium
Report section
746.4803 - Measurement of Use Zone for Stationary Equipment
Official code
746.4803
Higher concern: Facility condition
Report finding
The operation did not have the required surfacing under and around the merry go around on the pre-school playground.
Correction deadline
March 21, 2025
Correction status
Correction evaluated April 2, 2025
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Official code
746.4901(a)
Medium concern: Staff training
Report finding
One caregiver did not have orientation training the caregiver has been at the operation for more than 90 days.
Correction deadline
March 21, 2025
Correction status
Correction evaluated April 2, 2025
More details
Official Texas risk level
Medium
Report section
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Official code
746.901(11)
Medium concern: Recordkeeping
Report finding
One caregiver did not have a Pre-Employment Affidavit in the file, start date 1/1/2025.
Correction deadline
March 21, 2025
Correction status
Correction evaluated April 2, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
746.901(5)
Medium concern: Recordkeeping
Report finding
Two caregivers did not have documentation that they received personnel policies.
Correction deadline
March 21, 2025
Correction status
Correction evaluated April 2, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies
Official code
746.901(7)(B)
Medium concern: Recordkeeping
Report finding
Four caregivers did not have documentation that they received center policies.
Correction deadline
March 21, 2025
Correction status
Correction evaluated April 2, 2025
More details
Official Texas risk level
Medium
Report section
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
Official code
746.901(7)(A)
Higher concern: Equipment or readiness
Report finding
Two children did not have a parent signature on the food allergy plan.
Correction deadline
March 25, 2025
Correction status
Correction evaluated April 1, 2025
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Medium concern: Medication
Report finding
The operation had four medications that were expired, one Epi-Pen and three Benadryl.
Correction deadline
March 21, 2025
Correction status
Correction evaluated April 2, 2025
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Higher concern: Hazardous access
Report finding
The operation had a water holes on the pre-school and school age playground. They was a broken toy container on the school age playground. The operation had a deep area on the school age playground to where the ground was not level and could cause a tripping hazard.
Correction deadline
March 21, 2025
Correction status
Correction evaluated April 2, 2025
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Equipment or readiness
Report finding
The main first aid kid did not have a first aid guide.
Correction deadline
March 21, 2025
Correction status
Correction evaluated April 2, 2025
More details
Official Texas risk level
Medium
Report section
746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
Official code
746.4003(a)(1)
Higher concern: Medication
Report finding
Two children did not have they Epi-Pens in the original container they were placed in a zip lock bag.
Correction deadline
March 21, 2025
Correction status
Correction evaluated April 2, 2025
More details
Official Texas risk level
Medium High
Report section
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Official code
746.3805(b)(1)
Medium concern: Parent rights
Report finding
Four children did not have documentation on the parents receiving the operational polices.