The operation was observed to not have activity plans available for review.
Correction deadline
August 4, 2026
Correction status
Correction evaluated August 13, 2026
More details
Official Texas risk level
Medium
Report section
746.2209 - Posting of Activity Plan
Official code
746.2209
Higher concern: Staff-to-child ratio
Report finding
The operation was observed to have thirty children with a specified age group of two years in the napping area with two caregivers at the time of inspection.
Correction deadline
August 4, 2026
Correction status
Correction evaluated August 13, 2026
More details
Official Texas risk level
Medium High
Report section
746.1609 - Maximum Group Size 13 or More Children
Official code
746.1609
Higher concern: Sleep safety
Report finding
The operation was observed not have adequate walk space between each cot in the napping area at the time of inspection.
Correction deadline
August 4, 2026
Correction status
Correction evaluated August 13, 2026
More details
Official Texas risk level
Medium High
Report section
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The kitchen appeared to be unsanitary with dead roaches in various states of decay on floors and shelves, grime in the corners of floors and surfaces, and a general unpleasant odor.
Correction deadline
February 6, 2025
Correction status
Correction evaluated February 28, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Facility condition
Report finding
The owner stated that she has been performing her own pest control tasks, and a bag of DIY pest control items were observed. A conversation was had with the owner about DIY pest control being against minimum standards and she stated that she will no longer perform her own pest control tasks.
The fire extinguishers had not been documented as inspected since March. This was corrected when the director checked it and recorded her findings while I was present.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Higher concern: Equipment or readiness
Report finding
The carbon monoxide detectors had been tested, according to the director, but had not been properly documented since March. This was corrected when the director tested the alarms and recorded the results while I was present.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5537(b) - Electronic Carbon Monoxide Detection Sys Connected to Alarm/Smoke Detection System
Official code
746.5537(b)
Medium concern: Recordkeeping
Report finding
he fire drills had been conducted according to the director, but had not been properly documented since March. This was corrected when the director conducted a fire drill and recorded it while I was present.