Two classrooms provided an inaccurate count of the children in the group. In the first classroom, both caregivers advised that there were 19 kids, but there was 20. In the second classroom, both caregivers advised that there were 25 children, but there were 26 children.
Correction deadline
July 29, 2026
Correction status
Correction evaluated August 4, 2026
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
It was determined during an investigation that employees are using nicotine products (vapes) while on the premises; parking lot.
Correction deadline
July 30, 2026
Correction status
Correction evaluated August 4, 2026
More details
Official Texas risk level
High
Report section
746.3703(d) - No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
Official code
746.3703(d)
Higher concern: Staff training
Report finding
It was determined in an investigation that caregivers were not completing and maintaining CPR requirements on time. One individual with a hire date of February 22, 2026, had not yet completed First Aid/CPR certification training within 90 days (90 days would have been May 23, 2026). A second individual's certification expired on January 10, 2026, and had not completed a course to get a current certification.
Correction deadline
July 30, 2026
Correction status
Correction evaluated August 12, 2026
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
During inspection, cots were labeled with numbers however the assigment list indicating which child is assigned to each cot was not followed for four of the classrooms.
Correction deadline
October 28, 2025
Correction status
Correction evaluated October 27, 2025
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: Background screening
Report finding
During inspection, a caregiver who did not have an active background check was present in a classroom. This was corrected at inspection when the caregiver left the operation.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During lunchtime, children in the three year old classroom were observed and did not wash their hands before eating.
Correction deadline
October 24, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.3417(1) - Children Handwashing Before Eating
Official code
746.3417(1)
Higher concern: Hazardous access
Report finding
In the kitchen of the operation two sanitizing sprays were found in the food prep counter accessible to food. Note: Both sprays were removed during the inspection.
Correction deadline
October 24, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Medium concern: Sleep safety
Report finding
The nap mats were not individually labeled with the children's names. The nap model arrangement was not being followed in two pre-k classrooms.
Correction deadline
October 24, 2022
Correction status
Correction evaluated November 7, 2022
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)
Medium concern: Recordkeeping
Report finding
Operation policies were missing the time durations on how the operation will be promoting indoor and outdoor physical activity.
Correction deadline
October 28, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(B) - Written Operational Policies - Duration
Official code
746.501(a)(18)(B)
Higher concern: Equipment or readiness
Report finding
Emergency preparedness plan was found missing how staff will ensure care for children in the new evacuation location.
Correction deadline
October 28, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Official code
746.5202(4)
Higher concern: Equipment or readiness
Report finding
One out of ten children's files was found with incomple information on the authorization to obtain medical care.
Correction deadline
October 28, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Higher concern: Health or food records
Report finding
Two children's files reviewed did not have a current immunization record for review.
Correction deadline
October 28, 2022
Correction status
Correction evaluated November 7, 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
Four out of ten staff records were not ready for review due to reorganization. That included the director's file.
Correction deadline
October 27, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Hazardous access
Report finding
A staff member's purse in the two-year-old classroom was sitting on a shelf accessible to the children in care. Note: This was corrected at the inspection.
Correction deadline
October 24, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Child guidance
Report finding
In the 2 1/2 -3 year old classroom, children were observed out of controlled.
Correction deadline
October 24, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(5) - Responsibilities of Caregivers - Children in Control
Official code
746.1203(5)
Higher concern: Staff training
Report finding
9 out of 10 staff files did not have a first aid and CPR card training ready for review.
Correction deadline
October 27, 2022
Correction status
Correction evaluated November 7, 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: Child guidance
Report finding
A caregiver in the 3 year old classroom was overhead telling a child, "You better sit down," in a loud voice. This was corrected when the person in charge went into the room to assist the caregiver and discussed positive methods of redirection.
Correction deadline
October 24, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.2803(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
The outdoor play fence was observed with a large gap big enough for a child to escape out of. The temporary blocks are not adequate enough to ensure the gap is covered at all times.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 20, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
One out of three vans did not have a complete first-aid kit. It was missing a thermometer, guide, and gloves. This was corrected when these missing items were placed in the van.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Transportation
Report finding
The three vans did not have written plan to handle transportation emergencies located in the binders. This was corrected when the director printed it off from the transportation training to put in the binders.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5619 - Plan to Handle Transportation Emergencies
Official code
746.5619
Higher concern: Equipment or readiness
Report finding
The fire extinguisher located in the kitchen had a tag showing that it was last serviced in February 2020.
Correction deadline
December 22, 2021
Correction status
Correction evaluated December 29, 2021
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Higher concern: Hazardous access
Report finding
All tricycles that were found on the playground were missing the caps on the end of the handlebars and cracked seats which were sharp to the touch for children. A few were also missing peddles. This was CORRECTED when the tricycles were removed off the playground.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(5) - Safety - Play Materials and Equipment Safe
Official code
746.3701(5)
Higher concern: Hazardous access
Report finding
An electrical outlet outside was missing a cover. This was exposed to all children when they go outside to play. This was corrected when a staff placed covers in each outlet.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(1) - Safety - Electrical Outlets Covered
Official code
746.3701(1)
Higher concern: Equipment or readiness
Report finding
The carbon monoxide detector that is located in the director's office was not being checked and documented.
Correction deadline
December 20, 2021
Correction status
Correction evaluated December 30, 2021
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)
Medium concern: Recordkeeping
Report finding
There was no documentation for a fire drill being conducted in the month of November. The office staff conducted one on November 29th while the director was off but it was not documented on the form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Equipment or readiness
Report finding
The last fire inspection was conducted on 1-29-2020. Fire inspection are due annually.
Correction deadline
December 22, 2021
Correction status
Correction evaluated December 29, 2021
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal