The director's CPR and First aid training is expired.
Correction deadline
August 30, 2024
Correction status
Correction evaluated August 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Higher concern: Staff training
Report finding
1 employee is missing their high school diploma.
Correction deadline
August 23, 2024
Correction status
Correction evaluated August 20, 2024
More details
Official Texas risk level
Medium High
Report section
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Official code
746.1107(2)
Medium concern: Recordkeeping
Report finding
4 employee files were missing employee files were missing employee information records. This was corrected during the inspection when the records were filled out and added to the files.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Individual needs and accommodations
Report finding
The center does not have written activity plans that follow the minimum standard requirments.
Correction deadline
September 16, 2024
Correction status
Correction evaluated October 25, 2024
More details
Official Texas risk level
Medium
Report section
746.2203(a) - Written Activity Plans
Official code
746.2203(a)
Higher concern: Equipment or readiness
Report finding
The operation does not have a complete emergency preparedness plan.
Correction deadline
August 30, 2024
Correction status
Correction evaluated September 9, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
Official code
746.5202(2)
Higher concern: Hazardous access
Report finding
There were two wasp nests present on the playground during the inspection.
Correction status
Correction evaluated August 16, 2024
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Medication
Report finding
The operation has 1 epi pen that is expired, and 1 epi pen that is for a child that is dis enrolled. This was corrected when the medication was disposed of.
The operation is not currently signed up to receive updates on recalled products from the consumer product safety commission.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 7, 2023
More details
Official Texas risk level
Medium
Report section
746.4135(c) - Children's Products-Posting of CPSC website
Official code
746.4135(c)
Medium concern: Recordkeeping
Report finding
The operation does not have a current maintenance log for review
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 7, 2023
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Higher concern: Hazardous access
Report finding
A hole in the fencing of a playground was found during an inspection that needs repair.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 7, 2023
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Higher concern: Equipment or readiness
Report finding
A swing set on the playground has a use zone that is overlapping with another piece of equipment's use zone.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 7, 2023
More details
Official Texas risk level
Medium High
Report section
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
Official code
746.4807(a)
Medium concern: Administrative posting
Report finding
The operation does not have a list of current employees posted.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 7, 2023
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name