One caregiver did not have verification of orientation training on file for the following: Handling, storing, and disposing of hazardous materials
Correction deadline
October 31, 2025
Correction status
Correction evaluated November 24, 2025
More details
Official Texas risk level
Medium
Report section
746.1303(9) - Orientation-Handling, storage and disposing of hazardous materials
Official code
746.1303(9)
Medium concern: Staff training
Report finding
One caregiver did not have verification of orientation training on file for the following: Preventing and responding to emergencies due to food or an allergic reaction
Correction deadline
October 31, 2025
Correction status
Correction evaluated November 3, 2025
More details
Official Texas risk level
Medium
Report section
746.1303(7) - Orientation-Prevention & responding to allergic reactions
An electrical outlet plate cover in the school-age room was damaged. This was corrected during the inspection when the asst. director replaced the cover.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Background screening
Report finding
A caregiver's renewal background check was requested, but past the required timeframe.
Correction deadline
January 25, 2024
Correction status
Correction evaluated February 7, 2024
More details
Official Texas risk level
High
Report section
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Official code
745.621(b)(1)(A)
Medium concern: Staff training
Report finding
Annual training in the following topics could not be verified for 2 caregivers: Preventing and responding to emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials
The game room used by after-school children did not have an emergency evacuation and relocation diagram posted. The diagram in the dining area did not have the evacuation routes marked.
Correction deadline
May 13, 2022
Correction status
Correction evaluated May 12, 2022
More details
Official Texas risk level
Medium High
Report section
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Official code
746.5207(b)
Higher concern: Equipment or readiness
Report finding
Loose-fill pea gravel under and around the use zones of active play equipment at the playground was under the required 6 inches of depth.
Correction deadline
June 6, 2022
Correction status
Correction evaluated June 13, 2022
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
746.4907(d)
Medium concern: Recordkeeping
Report finding
All personnel training records were not immediately available for review. Some training certificates were in the paper file, but electronic records were not immediately accessible during the inspection.