There was no emergency medical transport and treatment authorization forms for 3 of 4 children being transported. Note: This was CORRECTED during the inspection as the required information was obtained for each child and placed in the transportation vehicle binder.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Transportation
Report finding
The transportation vehicle's passengers side door did not open from the outside only from the inside of the vehicle.
Correction deadline
May 26, 2026
Correction status
Correction evaluated June 8, 2026
More details
Official Texas risk level
Medium High
Report section
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Official code
746.5603(c)
Medium concern: Attendance accountability
Report finding
There were no time sheets available for review for both directors.
Correction deadline
June 1, 2026
Correction status
Correction evaluated June 8, 2026
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Official code
746.801(5)
Higher concern: Staff-to-child ratio
Report finding
Two caregivers were caring for 7 children of varying ages including infants in a toddler room during the naptime. The children combined were five toddler children and two infants. There was more than 18 month difference between the youngest child and oldest child in the group. The youngest child was 7 months of age and the oldest child was 34 months of age.
Correction deadline
May 21, 2026
Correction status
Correction evaluated June 8, 2026
More details
Official Texas risk level
Medium High
Report section
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605(1)
Medium concern: Individual needs and accommodations
Report finding
The activity plan posted in the pre-k room was not current. The date on the activity plan was for the week of 5/11-15/2026. Note:This was CORRECTED during the inspection as the current activity plan was posted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Official code
746.2205(a)(1)
Higher concern: Facility condition
Report finding
A soiled diaper was observed in an uncovered trash can in a children restroom. This posed a hazard as the soiled diaper was accessible to children in care.
Correction deadline
May 21, 2026
Correction status
Correction evaluated June 8, 2026
More details
Official Texas risk level
Medium High
Report section
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Official code
746.3505(f)
Higher concern: Facility condition
Report finding
A bowl with fruit was observed uncovered in the refrigerator. Note: This was addressed during inspection and the fruit was removed from the bowl and stored in a sealed plastic bag.
Correction deadline
May 21, 2026
Correction status
Correction evaluated June 8, 2026
More details
Official Texas risk level
Medium High
Report section
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A can of lysol disinfectant spray and plastic trash bags were observed under a sink in the toddler room. This posed a safety hazard as the door to the cabinet did not have a safety latch and items were accessivle to children. A small wasp nest and wasps were observed in the toddler playground. Note: This was CORRECTED during the inspection as the disinfectant spray, and plastic bags were removed from under the sink and stored in an area out of children's reach. The wasp nest was also removed during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Health or food records
Report finding
3 of 4 children's immunization records reviewed were not current.
Correction deadline
June 13, 2025
Correction status
Correction evaluated June 4, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations