The parent handbook does not discuss the safe sleep policy. This was corrected during the inspection when the director added the safe sleep policy to the parent handbook.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Official code
746.501(a)(9)
Higher concern: Equipment or readiness
Report finding
The diagram does not show the relocation or the shelter in place location.
Correction deadline
December 16, 2025
Correction status
Correction evaluated December 31, 2025
More details
Official Texas risk level
Medium High
Report section
746.5207(a) - Emergency Evacuation and Relocation Diagram
Official code
746.5207(a)
Higher concern: Other violations
Report finding
The climbing structure on the outdoor playground allows children to fall inside of the structure on to metal bars.
Correction status
Correction evaluated January 20, 2026
More details
Official Texas risk level
High
Report section
746.4603(2) - Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
Three child records did not have all of the required food allergy emergency plan information on file.
Correction deadline
August 30, 2024
Correction status
Correction evaluated September 4, 2024
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
Medium concern: Medication
Report finding
During the inspection I observed one medication to be expired for one child. One epinephrine injection has been expired since Februaryr of 2024.
Correction deadline
August 30, 2024
Correction status
Correction evaluated August 5, 2024
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Higher concern: Staff training
Report finding
Three caregivers were missing the following annual training topics: Emergency preparedness Preventing and responding to allergic reactions Handling, storing, and disposing of hazardous materials
Correction deadline
August 6, 2024
Correction status
Correction evaluated August 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
2 out of 2 caregivers did not have all the required annual training topics.
Correction status
Correction evaluated August 24, 2023
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 two directors did not have all required annual training topics.
Correction status
Correction evaluated August 24, 2023
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: Equipment or readiness
Report finding
During the inspection I observed the playground loose-fill material not to be maintained at the proper depth.
Correction deadline
August 24, 2023
Correction status
Correction evaluated August 21, 2023
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
746.4907(d)
Higher concern: Equipment or readiness
Report finding
The operation emergency evacuation diagram does not include the designated location inside the child-care center where they will take shelter from threatening weather.
The operation did not notify licening that the pre-k building had damges for Winter Strom Uri.
Correction deadline
September 13, 2021
Correction status
Correction evaluated September 22, 2021
More details
Official Texas risk level
Medium High
Report section
746.305(a)(1) - Report Unsafe Facility Occurrence
Official code
746.305(a)(1)
Medium concern: Licensing compliance
Report finding
The operation didn't notify licensing when they changed the classroom area for the Pre-K three and four classes.
Correction deadline
September 13, 2021
Correction status
Correction evaluated September 22, 2021
More details
Official Texas risk level
Medium
Report section
746.301(2) - Notification of Change in Space
Official code
746.301(2)
Higher concern: Equipment or readiness
Report finding
The operation has not had a fire drill since June 2021. The operation didn't have a fire drill in July or August.
Correction status
Correction evaluated September 17, 2021
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Equipment or readiness
Report finding
The operation didnt have how thy would evacuated or relocated children youger then 24 months in case of an emergency.
Correction deadline
September 24, 2021
Correction status
Correction evaluated September 20, 2021
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
The operation didn't have a updated fire inspection, the last fire inspection was done on 1/9/2020.
Correction status
Correction evaluated September 27, 2021
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)
Higher concern: Equipment or readiness
Report finding
The operation did not maintain loose-fill surfacing materials they do not have a least six inches for the play area that is greater than five feet or less.
Correction status
Correction evaluated September 27, 2021
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: Recordkeeping
Report finding
The operation didn't have a monthly maintenance form, the last form the operation had was from July 2021.
Correction deadline
September 17, 2021
Correction status
Correction evaluated September 20, 2021
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Medium concern: Staff training
Report finding
Five caregivers did not have an certificate for orientation in their files.
Correction deadline
September 17, 2021
Correction status
Correction evaluated September 22, 2021
More details
Official Texas risk level
Medium
Report section
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Official code
746.901(10)
Medium concern: Health or food records
Report finding
One child did not have immunization records in their file.
Correction status
Correction evaluated September 24, 2021
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Recordkeeping
Report finding
Any of the caregivers did not have any record of having received the center policies.
Correction deadline
September 17, 2021
Correction status
Correction evaluated September 22, 2021
More details
Official Texas risk level
Medium
Report section
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Official code
746.901(6)(A)
Medium concern: Recordkeeping
Report finding
Three caregivers did not have an signed affidavit in their file.
Correction status
Correction evaluated September 17, 2021
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Medium concern: Recordkeeping
Report finding
Any of the caregivers did not have any record of having received the personnel policies.
Correction deadline
September 17, 2021
Correction status
Correction evaluated September 22, 2021
More details
Official Texas risk level
Medium Low
Report section
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Official code
746.901(6)(B)
Medium concern: Staff training
Report finding
All caregivers were missing annual training.
Correction status
Correction evaluated October 11, 2021
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Medium concern: Health or food records
Report finding
Two children did not have a health care statement in their files.
Correction status
Correction evaluated September 24, 2021
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: Supervision
Report finding
A caregiver was standing in a door way of the room, in one room a infant was sleep in the crib and on the other side in a room an infant was in a swing and one playing on the floor.
Correction deadline
September 13, 2021
Correction status
Correction evaluated September 22, 2021
More details
Official Texas risk level
Medium High
Report section
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Official code
746.1203(6)
Higher concern: Facility condition
Report finding
The toddler class changing mat had tears in it. Corrected: When the caregiver places a new one on the changing table.
The operation didn't have two exits on their fences that was on the pre school playgrounds.
Correction deadline
October 1, 2021
Correction status
Correction evaluated September 27, 2021
More details
Official Texas risk level
Medium
Report section
746.4307 - Fenced Outdoor Activity Space -Exits Required
Official code
746.4307
Higher concern: Background screening
Report finding
A caregiver did not have a renewal background and is in pending status for fingerprints.
Correction deadline
September 13, 2021
Correction status
Correction evaluated September 22, 2021
More details
Official Texas risk level
High
Report section
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check