An infant was observed sleeping in a bouncer. The caregiver stated that the infant has to sleep in a bouncer due to acid reflux, but the operation only had a doctor's note on file, not an Infant Sleep Exception form. This was corrected during the inspection when the infant was removed from the bouncer.
Correction deadline
December 15, 2025
Correction status
Correction evaluated December 18, 2025
More details
Official Texas risk level
High
Report section
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
The parent handbook was missing policies for applying sunscreen and insect repellant, procedures for parent participation, information on the benefits of physical activity, the duration and setting physical activity will take place, recommended clothing, and weather conditions that will prevent children from playing outside, and a plan for children to get physical activity time when they can't play outside.
Correction deadline
November 4, 2025
Correction status
Correction evaluated November 5, 2025
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Recordkeeping
Report finding
Out of four children's records reviewed, one was missing an updated immunization record and one was missing the parent's acknowledgment of receiving the handbook.
Correction deadline
November 4, 2025
Correction status
Correction evaluated October 29, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Recordkeeping
Report finding
Out of four staff records reviewed, three employees were missing statement that they had received a copy of the parent handbook, one was missing proof of education, one was missing a statement that they received the staff handbook, one was missing a copy of their photo ID, and one was missing a statement that they attended orientation with an overview on abuse and neglect.
Correction deadline
October 28, 2025
Correction status
Correction evaluated October 23, 2025
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Staff training
Report finding
Out of four staff files reviewed, one caregiver was missing SIDs and shaken baby training, four were missing training in emergency preparedness, three were missing training in communicable diseases and injury prevention, and two were missing training in admistering medication.
Correction deadline
November 4, 2025
Correction status
Correction evaluated November 5, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
During the investigation, there was sufficient evidence found to determine that the operation allowed children to play on a playground that did not meet minimum standard requirements without having a clause in their handbook informing parents that the playground is maintained by the school and does not meet minimum standards.
Correction deadline
December 11, 2025
Correction status
Correction evaluated December 8, 2025
More details
Official Texas risk level
Medium
Report section
746.4601(11) - Active Play Safety Requirements for After-school Care in A Public Facility
Official code
746.4601(11)
Higher concern: Supervision
Report finding
During the investigation, there was sufficient evidence found to determine that caregivers were not providing adequate supervision when a child fell off the swing set and received a concussion without the caregivers being aware of the injury.
Correction deadline
December 4, 2025
Correction status
Correction evaluated December 8, 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
While reviewing video footage for an investigation, two caregivers were observed on their phones during naptime.
Correction deadline
September 11, 2025
Correction status
Correction evaluated September 19, 2025
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Official code
746.1203(3)(D)
Higher concern: Staff-to-child ratio
Report finding
Three classes were combined outside, and the youngest child was 14 months old while the oldest was over three years old. This was corrected during the inspection when the older classes were sent back inside.
Correction deadline
September 11, 2025
Correction status
Correction evaluated September 19, 2025
More details
Official Texas risk level
Medium High
Report section
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During the investigation, it was found that a child in care left their class and got outside the daycare unsupervised twice.
Correction deadline
August 28, 2025
Correction status
Correction evaluated September 5, 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
Official code
746.1205(a)(4)
Medium concern: Incident records
Report finding
During the investigation, it was found that the incident report was not signed by the parent within 48 hours as required. This was corrected during the investigation when a signed incident report was received.
Correction status
Correction evaluated August 28, 2025
More details
Official Texas risk level
Medium
Report section
746.707 - Incident/Illness Report Form Shared with Parent
The children's product certification was last signed in November 2023. This was corrected during the inspection when the director confirmed that she receives recall emails and signed a new product's certification form.
There were several outlets in the toddler room that did not have covers. This was corrected during the inspection when covers were placed in the outlets.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(1) - Safety - Electrical Outlets Covered
Official code
746.3701(1)
Medium concern: Staff training
Report finding
Some of the first aid kit creams and hydrogen peroxide were expired. This was corrected when the expired supplies were removed from the first aid kit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
Official code
746.4003(b)
Higher concern: Equipment or readiness
Report finding
Two children who had diagnosed food allergies had an allergy plan that was not signed by the physician.
Correction deadline
February 7, 2025
Correction status
Correction evaluated February 10, 2025
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: Equipment or readiness
Report finding
The fire extinguishers were not checked monthly. This was corrected during the inspection when the director checked the gauges on the fire extinguishers.
It was found during the investigation that the operation did not currently have documentation notifying parents that the school maintained playground and its equipment did not meet minimum standards requirements.
Correction deadline
March 20, 2023
Correction status
Correction evaluated March 8, 2023
More details
Official Texas risk level
Medium
Report section
746.4601(11) - Active Play Safety Requirements for After-school Care in A Public Facility