An epi-pen with an expiration date of 12/2022 was still in the medication cabinet. Noted: this was corrected during the inspection when the epi pen was removed to give back to the parent.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Higher concern: Staff training
Report finding
Three of the five staff files reviewed did not include current training hours in pediatric first aid.
Correction deadline
November 3, 2023
Correction status
Correction evaluated November 7, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
6 out of the 8 staff records reviewed were missing annual training in the required following topics: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable,(4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic & (6) Handling, storing, and disposing of hazardous materials
There were multiple outlets observed that did not have outlet covers. Note: This was corrected at inspection when the director put outlet covers in all of the outlets.
There was a caregiver in a classroom that did not have an initial background check submitted. Note: The caregiver immediately came out of the classroom, and was no longer in the presence of children.
Correction deadline
May 30, 2022
Correction status
Correction evaluated June 7, 2022
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were no documentation of emergency drills available for review for the year 2022.
Correction deadline
May 31, 2022
Correction status
Correction evaluated June 7, 2022
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Equipment or readiness
Report finding
The fire extinguishers were last serviced in November 2020.
Correction deadline
May 31, 2022
Correction status
Correction evaluated June 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Equipment or readiness
Report finding
Underneath the playground structure there were screws that were protruding out of the wood planks. The screw points were the ends that were protruding out of the wood planks.
Correction deadline
May 10, 2022
Correction status
Correction evaluated May 26, 2022
More details
Official Texas risk level
High
Report section
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
Official code
746.4601(4)
Higher concern: Equipment or readiness
Report finding
There were 2 inches of loose fill where the swings were located. There was less then 1 inch of loose fill where the pull up bars were located.
Correction deadline
June 3, 2022
Correction status
Correction evaluated June 7, 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)
Higher concern: Staff training
Report finding
Upon review of five employee files there were no updated CPR and First Aid cards available in their files.
Correction deadline
May 31, 2022
Correction status
Correction evaluated June 7, 2022
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)
Medium concern: Staff training
Report finding
There were 4 out of the 5 staff files that did not have the required 24 hours of annual training available for review.
Correction deadline
May 31, 2022
Correction status
Correction evaluated June 7, 2022
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Medium concern: Staff training
Report finding
The director did not have 30 hours of required annual training available for review.
Correction deadline
May 31, 2022
Correction status
Correction evaluated June 7, 2022
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
During the course of the investigation it was determined that an inappropriate incident occurred between students when the staff failed to properly supervise children in the restroom.
Correction deadline
October 5, 2021
Correction status
Correction evaluated October 19, 2021
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children