The child's record did not have an admission form.
Correction deadline
November 17, 2025
Correction status
Correction evaluated November 24, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Higher concern: Equipment or readiness
Report finding
The operation does not have an updated gas leak inspection.
Correction deadline
November 17, 2025
Correction status
Correction evaluated November 24, 2025
More details
Official Texas risk level
Medium High
Report section
746.5405 - Documentation of Gas Leak Inspection
Official code
746.5405
Higher concern: Equipment or readiness
Report finding
Operation did not have a carbon monoxide checklist for CCR to view. The child's record did not have an admission form.
Correction deadline
November 17, 2025
Correction status
Correction evaluated November 24, 2025
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Official code
746.5537(a)(3)
Higher concern: Equipment or readiness
Report finding
The operation did not have an annual fire inspection for CCR to view at the inspection.
Correction deadline
November 17, 2025
Correction status
Correction evaluated November 24, 2025
More details
Official Texas risk level
Medium High
Report section
746.5103 - Documentation of Fire Inspection
Official code
746.5103
Higher concern: Facility condition
Report finding
The operation does not have an annual health inspection.
Correction deadline
November 17, 2025
Correction status
Correction evaluated November 24, 2025
More details
Official Texas risk level
Medium High
Report section
746.3403 - Documentation of Annual Sanitation Inspection
Operational policy did not state the process for the release of children
Correction deadline
January 20, 2023
Correction status
Correction evaluated February 9, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(2) - Written Operational Policies - Release of Children
Official code
746.501(a)(2)
Medium concern: Recordkeeping
Report finding
Operational policy did not state the proper clothing and footwear for children to have during physical activities at the operation.
Correction deadline
January 20, 2023
Correction status
Correction evaluated February 9, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(E) - Written Operational Policies - Recommended Clothing and Footing
Official code
746.501(a)(18)(E)
Higher concern: Staff training
Report finding
Director lacked 3.1 hours in the following: Abuse and Neglect, Preventing Spread of Communicable Diseases, including immunizations, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reactions.
Correction deadline
January 20, 2023
Correction status
Correction evaluated February 9, 2023
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: Health or food records
Report finding
Three children did not have documenation of a health statment on file.
Correction deadline
January 20, 2023
Correction status
Correction evaluated February 9, 2023
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Higher concern: Hazardous access
Report finding
Television located in the technology room is not anchored.
Correction deadline
January 16, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Official code
746.3701(9)
Higher concern: Equipment or readiness
Report finding
Documentation log for carbon monoxide checks were not available during inspection.
Correction deadline
January 20, 2023
Correction status
Correction evaluated February 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Official code
746.5537(a)(2)
Higher concern: Equipment or readiness
Report finding
Shelter in place lock drills are not being conducted.
Correction deadline
January 17, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year