At the time of inspection, emergency drill documentation was not current or consistent.
Correction deadline
April 11, 2025
Correction status
Correction evaluated April 25, 2025
More details
Official Texas risk level
Medium
Report section
744.3559(4) - Documentation of Drills
Official code
744.3559(4)
Medium concern: Administrative posting
Report finding
At the time of inspection there was no menu available. Note: This was corrected during the inspection when the site director made a menu of the items served this week.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
At the time of inspection, current documenation was not available for the required emergency drills, fire extinguishers and smoke detetion system.
Correction deadline
May 24, 2024
Correction status
Correction evaluated June 6, 2024
More details
Official Texas risk level
Medium
Report section
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Official code
744.801(9)
Medium concern: Recordkeeping
Report finding
Playground maintenance checklists for the past 3 months were not available for review at the time of inspection - the last checklist was completed in February. Note: This was corrected during the inspection - the director completed a safety check and the checklist for May 2024.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A copy of the operation's current Liability Insurrance was not available for review at the time of inspecction. (The copy on file expired as of 12/31/21).
Correction deadline
September 20, 2022
Correction status
Correction evaluated September 21, 2022
More details
Official Texas risk level
Medium
Report section
744.801(5) - Required Records Maintained and Made Available - Liability Insurance