A school age child was served sweet tea. This was corrected at inspection when it was addressed with the caregiver. Sweet tea will no longer be served.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3101(g) - Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
Official code
747.3101(g)
Medium concern: Other violations
Report finding
There were no menus maintained or available.
Correction status
Correction evaluated September 30, 2024
More details
Official Texas risk level
Medium
Report section
747.3113(1) - Maintain Menus
Official code
747.3113(1)
Medium concern: Health or food records
Report finding
1 out of 4 children's records reviewed was missing a health statement. The child had been enrolled for over 1 year.
Correction deadline
October 7, 2024
Correction status
Correction evaluated October 3, 2024
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Medium concern: Recordkeeping
Report finding
There was no written verification that parents had been notified of the lack of liability insurance.
Correction deadline
October 7, 2024
Correction status
Correction evaluated October 3, 2024
More details
Official Texas risk level
Medium
Report section
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
Official code
747.801(14)
Higher concern: Sleep safety
Report finding
A 3 month old infant was laying on an adult bed instead of their assigned crib. This was corrected when the caregiver moved the infant to their assigned crib.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.2324(1) - Naptime for Infants - Designated crib, cot, bed, or mat
Official code
747.2324(1)
Medium concern: Individual needs and accommodations
Report finding
The operation has not developed an activity plan.
Correction status
Correction evaluated October 7, 2024
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
The children's product certification form was not available for review. CI: This was corrected at inspection when the permit holder completed the form.