During the inspection, one classroom did not have the cots labeled with the child's name. Note: This was corrected at inspection when cots were labeled with the child's name.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Self-Reported: During investigation it was found, two children were able to open the door and go onto another classroom and were unsupervised for approximately 8 minutes.
Correction deadline
September 24, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During inspection, one vehicle's transportation van lacked the required thermometer and scissors in the first aid kit. Note: This was corrected during inspection when director added the thermometer and scissors to first aid kit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Equipment or readiness
Report finding
During inspection, one of the fire extinguishers was last serviced 03/2024.
It was found during an investigation that a child was left unsupervised for less than 5 minutes in a classroom.
Correction deadline
March 4, 2025
Correction status
Correction evaluated March 21, 2025
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During investigation it was found, a child was able to open the door and go onto the playground unsupervised for less than 1 minute. *The operation did notify CCR of the incident*
Correction deadline
September 18, 2024
Correction status
Correction evaluated September 25, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was found during an investigation that two children were unsupervised on the playground for less than 2 minutes.
Correction deadline
June 26, 2024
Correction status
Correction evaluated July 3, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
3 of the 10 files audited are missing signed statements employees attend orientation to the operation. This was corrected when the orientation statement was added to the 3 files.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
It is determined through an investigation that children were unsupervised outside on the playground.
Correction deadline
January 17, 2024
Correction status
Correction evaluated January 23, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Four out of eight feeding forms were found not updated. Forms were signed and dated as of April 2023. One child's feeding form was not ready for review.
Correction deadline
June 15, 2023
Correction status
Correction evaluated July 12, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Higher concern: Sleep safety
Report finding
School age children were found laying down right next to each with no space between them.
Correction deadline
June 8, 2023
Correction status
Correction evaluated July 12, 2023
More details
Official Texas risk level
Medium High
Report section
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Official code
746.2909(3)
Higher concern: Hazardous access
Report finding
Three classrooms were found with electrical cords hanging at children's reach.
Correction deadline
June 8, 2023
Correction status
Correction evaluated July 12, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Other violations
Report finding
Water table was noted with standing water.
Correction deadline
June 8, 2023
Correction status
Correction evaluated July 12, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(6) - Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using
Official code
746.3407(6)
Higher concern: Health or food records
Report finding
One children's files reviewed did not have a current immunization record. Note: The immunization record was obtained during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children in care identified with food allergies did not have a Food Allergy Emergency Plan signed by a parent and a health care professional.
Correction deadline
August 15, 2022
Correction status
Correction evaluated September 6, 2022
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: Licensing compliance
Report finding
Director identified in CLASS last day at the operation was 05/22/2022.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.303(a)(4) - Report Change in Director
Official code
746.303(a)(4)
Medium concern: Other violations
Report finding
CLASS indicated operation's liability insurance expired 04/01/2022. NOTE: Corrected during inspection, person in charge updated liability insurance in CLASS during the inspection.