At the time of inspection the operation did not have a first aid guide in the first aid kit.
Correction status
Correction evaluated March 7, 2025
More details
Official Texas risk level
Medium
Report section
744.2753(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
Official code
744.2753(a)(1)
Medium concern: Other violations
Report finding
At the time of inspection the operation did not have a system for children's personal belongings. Backpacks were observed on a cafeteria table in no specific order without identifyiing name tags or labels.
Correction status
Correction evaluated March 7, 2025
More details
Official Texas risk level
Medium
Report section
744.2051(8) - Space and Equipment - System for Belongings
At the time of inspection one child with a diagnosed food allergy did not have a food allergy plan available.
Correction deadline
April 12, 2024
Correction status
Correction evaluated April 3, 2024
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Higher concern: Supervision
Report finding
At the time of inspection a child enrolled at the operation was located outside of the designated care area without the supervision of program staff.
Correction deadline
March 26, 2024
Correction status
Correction evaluated April 3, 2024
More details
Official Texas risk level
High
Report section
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
744.1205(a)(4)
Medium concern: Recordkeeping
Report finding
At the time of insoection 2 children present at the operation did not have admission information. The children are the biological children of one of the staff enrolled at a different school.
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 3, 2024
More details
Official Texas risk level
Medium
Report section
744.603(a)(2) - Children's Records - Admission Information
At the time of inspection the operation did not have documentation of emergency practice drills. At the follow up inspection, the documentation for emergency drills had not been corrected.
Correction status
Correction evaluated September 28, 2022
More details
Official Texas risk level
Medium
Report section
744.3559(4) - Documentation of Drills
Official code
744.3559(4)
Medium concern: Recordkeeping
Report finding
At the time of inspection, the operation did not have proof of current liability insurance.
Correction deadline
September 30, 2022
Correction status
Correction evaluated September 28, 2022
More details
Official Texas risk level
Medium
Report section
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
Official code
744.801(5)
Medium concern: Staff training
Report finding
At the time of inspection, the operation's first aid kit was missing the guide for first aid and emergency care. During the follow up inspection, the operation had not obtained a copy of a guide to add to the first aid kit.
Operation failed to keep maintenance inspections records at the operation for review during your hours of operation for at least the previous three months.
Correction deadline
November 8, 2021
Correction status
Correction evaluated November 19, 2021
More details
Official Texas risk level
Medium
Report section
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Official code
744.3113(d)
Higher concern: Equipment or readiness
Report finding
Operation failed to practice a fire drill every month.
Correction deadline
November 8, 2021
Correction status
Correction evaluated November 19, 2021
More details
Official Texas risk level
Medium High
Report section
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
744.3559(1)
Higher concern: Equipment or readiness
Report finding
Operation failed to practice a sheltering drill for severe weather at least four times in a calendar year
Correction deadline
November 8, 2021
Correction status
Correction evaluated November 19, 2021
More details
Official Texas risk level
Medium High
Report section
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Official code
744.3559(2)
Higher concern: Equipment or readiness
Report finding
The operation does not have a designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely shown on the diagram.
Correction deadline
November 8, 2021
Correction status
Correction evaluated November 19, 2021
More details
Official Texas risk level
Medium High
Report section
744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
Official code
744.3561(a)(3)
Medium concern: Equipment or readiness
Report finding
Operation does not have the local Licensing office telephone number posted.
Correction deadline
November 8, 2021
Correction status
Correction evaluated November 19, 2021
More details
Official Texas risk level
Medium
Report section
744.405(a)(4) - Required posting of Emergency Telephone numbers-Local Licensing Office Phone Number
Official code
744.405(a)(4)
Medium concern: Equipment or readiness
Report finding
Operation does not have the operation's telephone number, name, and address posted.
Correction deadline
November 8, 2021
Correction status
Correction evaluated November 19, 2021
More details
Official Texas risk level
Medium
Report section
744.405(a)(5) - Required posting of Emergency Telephone numbers- Operation Telephone Number, Name, and Address
Official code
744.405(a)(5)
Higher concern: Licensing compliance
Report finding
Operation failed to notify licensing in writing, no later than five days after a director change was made.
Correction deadline
November 8, 2021
Correction status
Correction evaluated November 19, 2021
More details
Official Texas risk level
Medium High
Report section
744.303(4) - Report Change in Director
Official code
744.303(4)
Higher concern: Equipment or readiness
Report finding
Operation failed to practice a lock-down drill for a volatile or endangering person on the premises or in the area at least four times in a calendar year
Correction deadline
November 8, 2021
Correction status
Correction evaluated November 19, 2021
More details
Official Texas risk level
Medium High
Report section
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
744.3559(3)
Higher concern: Equipment or readiness
Report finding
The operation does not have a designated location inside the operation where all caregivers and children take shelter from threatening weather shown on the diagram.