During inspection food allergy information was not posted as required. Children records were evaluated and two children have documented food allergy plans.
The operation did not have a list of employees posted.
Correction deadline
November 27, 2024
Correction status
Correction evaluated November 21, 2024
More details
Official Texas risk level
Medium Low
Report section
747.401(a)(5) - Posting Requirements-List of Employees
Official code
747.401(a)(5)
Medium concern: Recordkeeping
Report finding
Out of four children's files reviewed, one child was missing an admission date and one child with a diagnosed food allergy did not have a complete allergy plan on file.
Correction deadline
December 5, 2024
Correction status
Correction evaluated December 3, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Staff training
Report finding
A tube of cream in the first aid kit was expired. This was corrected during the inspection when the cream was removed from the first aid kit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3803(b) - First Aid Kit - Supplies Not Expired
Two caregivers did not have documentation of their first date of employment in their personnel files. This was corrected at inspection when the primary caregiver filled out the employment dates for both caregivers.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
747.901(1) - Personnel Records - Dates of Employment
Official code
747.901(1)
Higher concern: Other violations
Report finding
None of the caregivers had inspected the outside playground area on Monday before the children went outside to play. This was corrected at inspection as the daily grounds inspection had been completed for Tuesday.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily