Learn N Play Clubhouse Llc

“According to the Texas Comptroller website, the business entity's Franchise Tax Account Status is Inactive/Forfeited. The operation is currently providing care to children with an inactive status.”

“On the playground where the play structure was located, there was only 3-4 inches of loose fill instead of 6 inches.”

“The operation's Children's Products-Annual Certification form was last signed on 1/10/2025.”

“The tweezers were not available in the first aid kit.”

“Two of the four staff files reviewed were missing a notarized affidavit for review”

“One out of four staff files reviewed contained an expired first aid certificate, which expired in October 2025.”

“The safety straps on the high chair table in the toddler room were knotted at the end and were not being used the way the manufacturer requires.”

“When reviewing the emergency preparedness plan, the information did not detail how they will continue with care for children during the emergency.”

“Three out of ten files reviewed did not have a health statement on file.”

“The operation did not report the number of employees who ceased employment in 2024 by the required date of 1/15/2025.”

“There was no documentation of monthly smoke detector checks being conducted since 1/4/2024.”

“Two children's records reviewed did not have current immunization records on file.”

“The operation's people's list was not validated every three months. The last validation was completed on 12/27/2023.”

“A staff member who had direct access to children in care did not have a background check from the CBCU regarding the persons eligibility.”

“There was no documentation of monthly fire drills being conducted since 1/4/2024.”

“One of four children's files audited did not have current immunizations.”

“A composite play structure with a platform height of 36 inches did not have loose fill.”

“One of four children's files audited did not have a health statment on file.”

“There was no annual sanitation inspection conducted within the last 12 months. The last inspection was conducted on 02/10/2022.”

“The operation did not annually certify the child product safety form for the last year. It was last certified 09/01/2021”

“There was no fire inspection conducted within the last 12 months. The last inspection was conducted on 10/21/2021”

“A 3 year old child was placed on a high chair for unknown amount of time. The child fell asleep on the high chair.”

“Preschool caregiver stepped out of the classroom to open the front door; leaving eleven children unsupervised during naptime.”

“The fence was detached from the support beam towards the far left side of the play area.”

“A purse in the pre-k classroom was on top of a shelf at hands reach of children.”

“There was a tear in the changing mat on the changing table of the infant changing table.”

“Upon arrival to the center, the center director closed and locked the door after finding out that there was an investigation on the operation and did not allow the investigator in the operation until the investigator knocked on the door after five minutes.”

“Based on the information gathered one employee is working in the center without a current background check and current FBI fingerprints.”

“Two infants were sleeping on the bouncy in the infant room.”

“The caregiver in the Pre-K classroom was on their cell phone while children were sleeping during naptime.”

“There was a small plastic hard ball found in one of the toy bins in the pre-k classroom where the 2 year children are combined with the preschool children for naptime. Note. This was corrected at inspection.”

“A cleaning solution bottle was labeled as water, but had disinfecting solution. Therefore, the bottle was not labeled correctly. Note. This was corrected at inspection.”

“There were 12 children in the infant classroom with two caregivers. Capacity of the classroom is 10 infants. There were 13 children in the toddler classroom with one caregiver. Capacity of the classroom is 7 children.”

“The operation did not have a list of the employees posted on the bulletin board.”

“Emergency preparedness drills have not be conducted since July 2021.”

“The interior and exterior side of the exit door pathway for the infant room had furniture and toys blocking a clear path.”

“The operation did not have a fire inspection conducted under the new governing body.”

“The infant and toddler classrooms had children laying side by side and close to each other during naptime. There was limited space to walk through the classrooms.”

“The infant and toddler caregivers did not know the correct amount of children they had in their care.”

“A health inspection is required prior to obtaining an initial permit.”

“One caregiver was in the preschool classroom supervising children and did not have a eligible background check.”

“The classrooms did not have a secondary lighting device.”

“Four fire extinguishers were not properly mounted.”

“Several wall outlets were not covered in the infant and toddler classroom.”

“The infant classroom had an air fresher on top of the half moon table that was at hands reach of children. The Pre-K classroom had cleaning wipes and disinfecting spray by the window at hands reach of children.”

“All the a/c vents at the operation had accumulated dust.”