The operation failed to submit trainings by compliance date. The director and caregivers did not have the skill based CPR training certificate available for licensing to review.
Correction deadline
October 17, 2025
Correction status
Correction evaluated October 20, 2025
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Medium concern: Staff training
Report finding
The operation failed to submit trainings by compliance date. The director did not have the following HASA trainings available for review. 1. Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4. Building and premises safety
Correction deadline
October 17, 2025
Correction status
Correction evaluated October 20, 2025
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Medium concern: Staff training
Report finding
The operation failed to submit trainings by compliance date. A caregiver did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety
The director did not have the following HASA trainings available for review. 1. Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4. Building and premises safety
Correction deadline
September 1, 2025
Correction status
Correction evaluated October 3, 2025
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Medium concern: Staff training
Report finding
A caregiver did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety
Caregiver arrived to the facility when inspector arrived. This left one caregiver with 17 children ages ranged from 5m-3yrs old alone in the building. This was corrected at inspection once caregiver walked into the building.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
I observed a five month child lying on her stomach while sleeping. Note: Corrected when the child was placed on her back.
Correction deadline
October 12, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
High
Report section
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Official code
746.2427
Higher concern: Sleep safety
Report finding
In the infant classroom, I observed a five month old child sleeping in a crib with a pacifier clipped to her shirt. Note: Corrected when the pacifier and clip were removed from the crib.
Correction deadline
October 12, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Official code
746.2415(b)
Medium concern: Sleep safety
Report finding
I observed two children sleeping on mats that were not labeled by name or number. Note Corrected when the mats were labeled.
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
Official code
746.4503(b)
Higher concern: Equipment or readiness
Report finding
The operation's emergency preparedness plan does not state how children 24 months and younger will evacuate during an emergency.
Correction deadline
October 26, 2022
Correction status
Correction evaluated October 28, 2022
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)
Medium concern: Staff training
Report finding
Two caregivers personnel files were evaluated. Both were missing hours of annual training for the last annual training year.
Correction deadline
October 26, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Medium concern: Staff training
Report finding
The director is missing hours of annual training for the last annual training year.
Correction deadline
October 26, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Higher concern: Staff training
Report finding
The director and two caregivers do not have pediatric first aid training on file for review.
Correction deadline
October 27, 2022
Correction status
Correction evaluated November 2, 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)
Medium concern: Recordkeeping
Report finding
There was no written documentation provided to the parents stating the operation does not carry liability insurance.
Correction deadline
October 26, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
Medium
Report section
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Official code
746.801(6)
Higher concern: Licensing compliance
Report finding
The director did not provide CCR with accurate documentation during an inspection.
Correction deadline
October 26, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Staff training
Report finding
One out of two caregivers was missing a high school diploma or the equivalent on file for review.
Correction deadline
October 26, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
Medium High
Report section
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Official code
746.1107(2)
Higher concern: Staff training
Report finding
The director and two caregivers do not have pediatric CPR training on file for review.
Correction deadline
October 27, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Official code
746.1315(b)
Higher concern: Health or food records
Report finding
Two out of four children's files evaluated were missing current immunization records on file for review.
Correction deadline
October 26, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Recordkeeping
Report finding
One caregiver does not have a notarized affidavit on file for review.
Correction deadline
October 26, 2022
Correction status
Correction evaluated October 28, 2022
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit