The daily building and grounds checklist was not completed for 2 days in the week of June 8; 4 days for week of June 15; 5 days for week of June 22; and 2 days for week of June 29, 2026.
Correction deadline
July 8, 2026
Correction status
Correction evaluated July 6, 2026
More details
Official Texas risk level
Medium High
Report section
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
1 out of 4 children's records is missing the health statement.
Correction deadline
August 12, 2025
Correction status
Correction evaluated August 14, 2025
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: Hazardous access
Report finding
A utility line from the pole to the building behind the playground is sagging over the children's play space; measured at 4 feet 3 inches above the ground.
Correction deadline
August 12, 2025
Correction status
Correction evaluated August 13, 2025
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Higher concern: Facility condition
Report finding
Loose fill for the composite play structure with a slide measured at 4 inches, short by 2 inches. Loose fill for spinning equipment measured at zero inches, short 6 inches.
Correction status
Correction evaluated August 22, 2025
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Official code
746.4901(a)
Higher concern: Equipment or readiness
Report finding
Multiple pieces of equipment, rotating and rocking, overlap the use zone of other equipment on the playground. 3 pieces of equipment is less than 6 feet from the perimeter fence. The use zone for 1 rotating equipment on which the child stands measured 6 feet 4 inches from rocking equipment.
Correction status
Correction evaluated August 22, 2025
More details
Official Texas risk level
Medium High
Report section
746.4813(c) - Measurement of Use Zone for Rotating and Rocking Equipment - No Overlap
During the walkthrough inspection the playground materials have a missing board, protruding nails, and water in sand stand.
Correction deadline
January 20, 2025
Correction status
Correction evaluated January 29, 2025
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: Equipment or readiness
Report finding
During the walkthrough inspection the emergency evacautaion diagram was not posted in all active rooms.
Correction deadline
January 20, 2025
Correction status
Correction evaluated January 17, 2025
More details
Official Texas risk level
Medium High
Report section
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Official code
746.401(4)
Medium concern: Administrative posting
Report finding
During the walkthrough inspection the required activity plan for each age group was not posted.
Correction deadline
January 20, 2025
Correction status
Correction evaluated January 17, 2025
More details
Official Texas risk level
Medium
Report section
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Official code
746.401(5)
Medium concern: Administrative posting
Report finding
During the walkthrough inspection the employee list was not current nor posted.
Correction deadline
January 20, 2025
Correction status
Correction evaluated January 17, 2025
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: Other violations
Report finding
During the walkthrough a classroom became unsafe to use and licensing was not made aware at inspection.
Correction deadline
January 20, 2025
Correction status
Correction evaluated January 24, 2025
More details
Official Texas risk level
Medium High
Report section
746.305(a)(1) - Report Unsafe Facility Occurrence
Official code
746.305(a)(1)
Higher concern: Hazardous access
Report finding
During the walkthrough inspection cleaning supplies under the infant changing station and kitchen were seen.
Correction deadline
January 6, 2025
Correction status
Correction evaluated January 29, 2025
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)
Higher concern: Equipment or readiness
Report finding
During the inspection walkthrough the operation fence in the play area is not the required height.
Correction deadline
January 20, 2025
Correction status
Correction evaluated January 24, 2025
More details
Official Texas risk level
Medium High
Report section
746.4305 - Fenced Outdoor Activity Space
Official code
746.4305
Medium concern: Staff training
Report finding
During the inspection records reviewed two caregivers did not have the annual 24 hours training.
Correction deadline
January 20, 2025
Correction status
Correction evaluated January 17, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Other violations
Report finding
During the walkthrough inspection there was not a rocking chair present in the infant room.
Correction deadline
January 6, 2025
Correction status
Correction evaluated January 17, 2025
More details
Official Texas risk level
Medium High
Report section
746.2405(1) - Infant Care Area Furnishings and Equipment - Adult-sized Chair
Official code
746.2405(1)
Higher concern: Equipment or readiness
Report finding
During the walkthrough inspection the evacuation plan was not posted in all active rooms.
Correction deadline
January 20, 2025
Correction status
Correction evaluated January 17, 2025
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: Staff training
Report finding
During the walkthrough inspection seven staff cprtrainings expired as of 8/1/2024.
Correction deadline
January 20, 2025
Correction status
Correction evaluated January 17, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Official code
746.1301(a)(4)(A)
Higher concern: Staff training
Report finding
During the inspection two of seven staff records had expried first aid trainnings as of 8/1/2024.
Correction deadline
January 20, 2025
Correction status
Correction evaluated January 17, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One toddler room did not have an outlet cover on an outlet. Note: This was corrected at inspection when an outlet cover was placed.
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: Hazardous access
Report finding
It was observed that a TV in the toddler room was not mounted. Note: Pictures taken and this was corrected when it was moved out of the classroom.
Correction status
Completed at time of inspection
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: Licensing compliance
Report finding
The operational policies is missing information on the following sections: Release of children Medication discipline Promotion of physical activity Sunscreen/bug repellent Transportation
Correction deadline
February 24, 2023
Correction status
Correction evaluated February 23, 2023
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Equipment or readiness
Report finding
Two classrooms did not have the exit diagrams. Note: This was placed at inspection and corrected.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The operation did not have in the transportation binder emergency medical transport and treatment authorization forms for each child being transported. Several of the information forms 2935 that was included in the transportation binder are for children who is no longer enrolled at the daycare.
Correction deadline
September 6, 2021
Correction status
Correction evaluated September 2, 2021
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information