Go-N-Play #2

Director Annual Training - Caring for children under 24 months

“The directors file was reviewed and did not have the required SIDS or Shaken Baby Syndrome training.”

Rule 746.1311(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 12, 2026. Correction verified: Jun 5, 2026.

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“A caregiver present with the children in the classroom does not have a cleared and active background check. The caregivers background check is still in pending status.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 28, 2026. Correction verified: Jun 1, 2026.

Each Caregiver and the Director Must Have Current Training in pediatric CPR

“Two caregivers present at the center did not have a current CPR/First aid training.”

Rule 746.1315(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 18, 2026. Correction verified: Jun 4, 2026.

Requirements for Feeding Infants - Label Bottles/Cups

“Multiple infant bottles were observed to not be labeled.”

Rule 746.2419(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 4, 2026. Correction verified: Jun 1, 2026.

Annual Sanitation Inspection

“The centers last health inspection was conducted on March 6th 2025.”

Rule 746.3401(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 18, 2026. Correction verified: Jun 2, 2026.

Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving

“There are multple caregivers who are no longer employed at the center whose background checks have not been inactivated.”

Rule 745.651(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 4, 2026. Correction verified: Jun 1, 2026.

Access to Personnel Records

“The director was not present during the inspection and the staff member in charge was not able to access the directors file.”

Rule 746.909. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 18, 2026. Correction verified: Jun 1, 2026.

Posting Requirements - List entitled “Current Employees”--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

“The employee list posted at the center is not current. It contained staff members that no longer work at the center and did not contain multiple staff members who currently work at the center.”

Rule 746.401(9). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 4, 2026. Correction verified: Jun 2, 2026.

Employee Handwashing After Handling or Cleaning Bodily Fluids

“One staff member did not wash their hands after wiping a child’s nose.”

Rule 746.3415(7). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 28, 2025.

Responsibilities of Caregivers - Know number of children responsible for

“During the walkthrough in three clasrooms the caregivers did not know the number of children they were resposbilbe for.”

Rule 746.1205(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 29, 2024. Correction verified: Nov 5, 2024.

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“It was found that one play structure with a slide outside does not have surfacing around or underneath the structure.”

Rule 746.4901(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 15, 2024. Correction verified: Nov 14, 2024.

AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

“It was found that an infant was placed asleep inside the crib with the bib on.”

Rule 746.2415(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 16, 2024. Correction verified: Dec 20, 2024.

Requirements for Feeding Infants - Fed in Safe Manner

“It was found that infants are laid flat in their crib and given their bottle to drink without any support.”

Rule 746.2419(5). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 16, 2024. Correction verified: Dec 20, 2024.

Parent right to be free from retaliatory action

“It was found that the operation violated parent rights when a child was terminated as a form of retaliation.”

Rule 746.521(11). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 16, 2024. Correction verified: Dec 20, 2024.

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

“The infant changing table had two tears. The two tears on the mat make it difficult to clean and sanitize.”

Rule 746.3503(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 17, 2024.

Screen Time Activities - Related to Planned Activities

“The children were watching the cartoon Tom and Jerry. The television program was not educational. When this was brought to the attention of the teacher the TV program was not educational the teacher changed the TV program to children learning about construction equipment.”

Rule 746.2207(c)(1). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 17, 2024.

Children’s Products- Annual Certification

“The United States Consumer Product Safety written documentation was not on file, posted or readily available for review. This was corrected during inspection when the director reviewed the site and products then signed and dated the form for posting at the operation.”

Rule 746.4135(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 5, 2024.