The operation did not have the posted menu dated showing the date the menu covered. Additionally, the operation did not have menus of the past three months on file for review.
Correction deadline
December 27, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium
Report section
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The last documented fire drill, carbon monoxide detector check, and smoke detector check were conducted 10/2023.
Correction status
Correction evaluated January 19, 2024
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Medium concern: Recordkeeping
Report finding
A sampling of children records were evaluated. Three children records lacked the date of admission. One child's record lacked documentation of school information. One child's record lacked a health statement. One child's record lacked an immunization record. Four children's immunization records were observed incomplete.
Correction status
Correction evaluated February 7, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Medium concern: Staff training
Report finding
One caregiver lacked documentation of 24 clock hours of training to complete last years annual training.
Correction deadline
February 5, 2024
Correction status
Correction evaluated February 7, 2024
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
An electrical cord was observed coming from high up on the side of the building all the way down and wrapped around a gate on one of the playgrounds. This accessible to children. This gate to the playground is not large enough to close properly and leaves a space big enough that a small child could get through. There was a a toy Little Tyke tool station on the playground with broken plastic. This was corrected at inspection as it was removed from the playground. Broken wood was observed on the bottom of the door frame that is on the outside of the building. This door opens up to a playground.