A child with a diagnosed food allergy emergency plan has expired.
Correction status
Correction evaluated April 14, 2026
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Higher concern: Facility condition
Report finding
The operation did not have an annual sanitation inspection available for review during inspection.
Correction status
Correction evaluated April 27, 2026
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Low concern: Staff training
Report finding
It was observed that two out of 6 staff files reviewed did not have verification of pre-service and orientation. Note: This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Low
Report section
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Official code
746.1329(d)
Medium concern: Staff training
Report finding
The director was missing annual training certificates and not made available for review.
Correction deadline
April 3, 2026
Correction status
Correction evaluated April 2, 2026
More details
Official Texas risk level
Medium Low
Report section
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Official code
746.1329(a)
Medium concern: Recordkeeping
Report finding
Two out of six staff records were missing pre-employemnt affidavit. Note: this was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One caregiver was missing four hours of training for training year 8/18/2022 to 8/18/2023. Another caregiver was missing 23 hours of training for training year 1/5/2023 to 1/5/2024. Corrected: When four hours were taken from training year 8/18/2024 to 8/18/2025 and 23 hours were taken from training year 1/5/2024 to 1/5/2025.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The operation is missing how they would evacuated or relocated children younger then 24 months and any children with limited mobility.
Correction deadline
June 9, 2023
Correction status
Correction evaluated June 2, 2023
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Equipment or readiness
Report finding
A child was missing a food allergy plan from a heath care professional.
Correction deadline
June 9, 2023
Correction status
Correction evaluated June 2, 2023
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Medium concern: Staff training
Report finding
The director was missing 8 hours of annual training for training year July 2021 to July 2022. Corrected: When taking training hours for training year July 2022 to July 2023.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required