The CPSC form has not been certified in the last twelve months. The last time it was certified was 1/21/2022. This was corrected at inspection when the director updated the form.
The Admission Information Form 2935 has not been updated with the information for a child s reasonable accommodation or modifications.
Correction deadline
November 6, 2023
Correction status
Correction evaluated November 13, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Official code
746.605(13)(B)(i)
Medium concern: Recordkeeping
Report finding
The Admission Information Form 2935 has not been updated with the information on a child s ability to swim without assistance.
Correction deadline
November 6, 2023
Correction status
Correction evaluated November 13, 2023
More details
Official Texas risk level
Medium
Report section
746.605(10) - Required Admission Information - Water Activity Permission
Official code
746.605(10)
Medium concern: Pool barrier
Report finding
The Operational Policy also known as the Parent Handbook has not been updated with the information on a child s ability to swim without assistance.
Correction deadline
November 6, 2023
Correction status
Correction evaluated November 13, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(15) - Written Operational Policies - Water Activities
Official code
746.501(a)(15)
Higher concern: Equipment or readiness
Report finding
The annual fire inspection has not been completed. The last fire inspection was conducted on 07/07/2022. The director was able to call and schedule an appointment for 11/01/2023.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is no documentation that the monthly check were done for the month of September 2022. This was corrected at inspection when the director tested the detector.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly