There is no documentation of a current sanitation inspection on file.
Correction deadline
October 17, 2024
Correction status
Correction evaluated October 9, 2024
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Medium concern: Health or food records
Report finding
Six out of the eight children's files reviewed were missing health statements.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 9, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Equipment or readiness
Report finding
Documentation of smoke detector, carbon monoxide, and fire extinguisher checks was not available. As well as the playground maintenance checklist.
Correction deadline
September 26, 2024
Correction status
Correction evaluated October 1, 2024
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Official code
746.801(10)
Medium concern: Staff training
Report finding
Five out of the eight staff files reviewed did not meet the required 24 hours of training, and all eight were missing trainings in the required topics.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 11, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Equipment or readiness
Report finding
One classroom did not have its evacuation plan poste and there was no snack menu posted.
Correction deadline
September 26, 2024
Correction status
Correction evaluated October 3, 2024
More details
Official Texas risk level
Medium High
Report section
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram