At the inspection, the operation did not have a current vaccincation record for the dog present at the center.
Correction deadline
March 26, 2026
Correction status
Correction evaluated March 13, 2026
More details
Official Texas risk level
Medium High
Report section
746.3903(a) - Animals at Center - Documentation of Vaccinations
Official code
746.3903(a)
Higher concern: Hazardous access
Report finding
At the inspection, the wood fencing on the porch going to the playground are in need of repair.
Correction deadline
March 26, 2026
Correction status
Correction evaluated April 23, 2026
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Other violations
Report finding
At the inspection, the operation did not have a statement of good health from the vet.
Correction deadline
March 26, 2026
Correction status
Correction evaluated March 13, 2026
More details
Official Texas risk level
Medium
Report section
746.3903(b) - Animals at Center - Statement of Health from Veterinarian
Official code
746.3903(b)
Medium concern: Staff-to-child ratio
Report finding
At the inspection, a volunteer was on a cell phone while caring for kids.
Correction deadline
March 12, 2026
Correction status
Correction evaluated April 23, 2026
More details
Official Texas risk level
Medium
Report section
746.1401(b) - Volunteers and contractors not counted in the child/caregiver ratio must comply with minimum standards that apply to employees
Official code
746.1401(b)
Higher concern: Equipment or readiness
Report finding
At the inspection, the climbing equipment present on the playground did not have loose-fill present for the slide exits.
Correction deadline
April 13, 2026
Correction status
Correction evaluated April 23, 2026
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Medium concern: Health or food records
Report finding
At the inspection, 1 out of 3 children's records reviewed did not have a health statement from a health care professional.
Correction deadline
March 26, 2026
Correction status
Correction evaluated April 23, 2026
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Individual needs and accommodations
Report finding
At the inspection, the caregivers did not follow the daily schedule for giving children the opportunity to be outside during the morning time.
Correction deadline
March 12, 2026
Correction status
Correction evaluated April 23, 2026
More details
Official Texas risk level
Medium
Report section
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Official code
746.2206(1)
Medium concern: Recordkeeping
Report finding
At the inspection, the emergency practice for fire drills have not been documented since November 2025.
Correction status
Correction evaluated March 26, 2026
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Medium concern: Recordkeeping
Report finding
At the inspection, the operational policy reviewed did not include information informing parents about the operation having a dog present at the center.
Correction deadline
March 26, 2026
Correction status
Correction evaluated April 23, 2026
More details
Official Texas risk level
Medium
Report section
746.501(a)(17) - Written Operational Policies - Animals
At the inspection, the emergency preparedness plan did not have the name and address of the alternate shelter, how children will be evacuated or relocated to the designated shelter, or how children will be accounted for while at the alternate shelter.
Correction deadline
July 6, 2023
Correction status
Correction evaluated July 19, 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
At the inspection, the fire extinguisher in the kitchen was last serviced December 2021.
Correction deadline
July 6, 2023
Correction status
Correction evaluated June 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Equipment or readiness
Report finding
At the inspection, the operations last fire inspection is dated 1/13/2022 and has expired.
Correction deadline
July 6, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Medium concern: Individual needs and accommodations
Report finding
At the inspection, the operation had the TV on and was kept on for an hour and a half.
Correction deadline
June 15, 2023
Correction status
Correction evaluated July 19, 2023
More details
Official Texas risk level
Medium
Report section
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
Official code
746.2207(c)(3)
Medium concern: Administrative posting
Report finding
At the inspection, the operation did not have a current employee list posted. This was corrected at inspection.
Correction status
Correction evaluated June 15, 2023
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Higher concern: Supervision
Report finding
At the inspection, the iron fire truck play equipment is damaged and unsafe for active play.
Correction deadline
July 6, 2023
Correction status
Correction evaluated July 19, 2023
More details
Official Texas risk level
High
Report section
746.4601(1) - Safety Requirements for Active Play Equipment - Arranged for Supervision
Official code
746.4601(1)
Higher concern: Hazardous access
Report finding
At the inspection, part of the siding has come off of the building and an opening to under the building is exposed.
Correction deadline
July 6, 2023
Correction status
Correction evaluated July 19, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Staff training
Report finding
At the inspection, 1 out 3 caregiver training records reviewed did not have the required 24 hours of training certificates.
Correction deadline
July 6, 2023
Correction status
Correction evaluated July 19, 2023
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
Official code
746.1301(a)(5)(A)
Medium concern: Health or food records
Report finding
At the inspection, 1 out of 8 children's immunization records reviewed were not included in the child's file.
Correction deadline
July 6, 2023
Correction status
Correction evaluated July 19, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Hazardous access
Report finding
At the inspection, the trash can located in the kitchen/lunchroom area did not have a lid and several flies were flying around the area.
Correction deadline
June 15, 2023
Correction status
Correction evaluated July 19, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Medium concern: Individual needs and accommodations
Report finding
At the follow-up inspection, the operation needs to add B-F to complete information for indoor/outdoor physical activity. At the inspection, the operational policy did not include information regarding the promotion of indoor and outdoor physical activity.
Correction deadline
September 6, 2022
Correction status
Correction evaluated September 13, 2022
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Higher concern: Individual needs and accommodations
Report finding
3 out of 4 children's records did not have information related to special care statement.
Correction deadline
August 11, 2022
Correction status
Correction evaluated August 30, 2022
More details
Official Texas risk level
Medium High
Report section
746.605(13) - Required Admission Information - Special Needs Statement
Official code
746.605(13)
Higher concern: Equipment or readiness
Report finding
1 out off 4 children's records reviewed did not have the address to the emergency contact information.
Correction deadline
August 11, 2022
Correction status
Correction evaluated August 30, 2022
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Health or food records
Report finding
3 out of 4 children's records reviewed did not have a healthcare provider statement.
Correction deadline
August 11, 2022
Correction status
Correction evaluated August 30, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Higher concern: Staff training
Report finding
At the inspection, 2 out of 3 staff training records were reviewed and found deficient. Two staff need 24 hours of training for the year 2020.
Correction deadline
August 18, 2022
Correction status
Correction evaluated August 30, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Official code
746.1301(5)(A)
Higher concern: Staff training
Report finding
1 out of 4 personnel records reviewed did not have current first aid training. The training expired in December of 2021.
Correction deadline
August 11, 2022
Correction status
Correction evaluated August 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Higher concern: Staff training
Report finding
At the inspection, the director training record was reviewed and found deficient. The director has 2 hours and needs 28 hours of training for the year 2021.
Correction deadline
August 18, 2022
Correction status
Correction evaluated August 30, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Official code
746.1301(6)(A)
Medium concern: Individual needs and accommodations
Report finding
At the inspection, the operational policy did not include information regarding the promotion of indoor and outdoor physical activity.
Correction deadline
August 11, 2022
Correction status
Correction evaluated August 30, 2022
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity