A child did not wash their hands after having diaper changed. This was corrected when during the inspection when I observed the caregiver wash the child's hands
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
Official code
746.3417(3)
Medium concern: Individual needs and accommodations
Report finding
Children under the age of two were observed watching television. This was corrected during the inspection when the caregiver turned off the TV.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Higher concern: Hazardous access
Report finding
Broken glass, car parts, car tools and exposed nails in wood were observed on the playground
Correction deadline
March 31, 2026
Correction status
Correction evaluated March 27, 2026
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Equipment or readiness
Report finding
Two vehicles used for transportation does not have a working child safety alarm
Correction deadline
March 31, 2026
Correction status
Correction evaluated March 27, 2026
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Official code
746.5625(b)
Low concern: Staff training
Report finding
One out of seven staff members did not have a notarized affidavit available for review.
Operation does not have current playground maintenance checks.
Correction deadline
May 1, 2025
Correction status
Correction evaluated April 28, 2025
More details
Official Texas risk level
Medium
Report section
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Official code
746.801(8)
Medium concern: Facility condition
Report finding
Operation does not have a current sanitation inspection report.
Correction deadline
May 15, 2025
Correction status
Correction evaluated May 28, 2025
More details
Official Texas risk level
Medium
Report section
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Official code
746.801(12)
Medium concern: Recordkeeping
Report finding
Operation does not have a current gas inspection report.
Correction deadline
May 15, 2025
Correction status
Correction evaluated April 30, 2025
More details
Official Texas risk level
Medium
Report section
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Official code
746.801(13)
Medium concern: Recordkeeping
Report finding
Operation does not have a copy of the letter sent to parents regarding not carrying insurance.
Correction deadline
May 1, 2025
Correction status
Correction evaluated May 25, 2025
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: Equipment or readiness
Report finding
Operation did not have a recent and current fire marshal inspection report.
Correction deadline
May 15, 2025
Correction status
Correction evaluated April 29, 2025
More details
Official Texas risk level
Medium High
Report section
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Official code
746.801(11)
Medium concern: Recordkeeping
Report finding
The following was missing in employee records. Three employees are missing form 2985, One employee is missing translated education, 2 employees are missing employee enrollment information.
Correction deadline
May 8, 2025
Correction status
Correction evaluated April 25, 2025
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
The following information were missing on reviewed records: Two children were missing Medica emergency authorization signatures, three chldren were missing emergency contact addresses, two children were missing health statements.
Correction deadline
May 8, 2025
Correction status
Correction evaluated April 28, 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)
Medium concern: Health or food records
Report finding
Feeding instructions for infants did not have current signatures.
Correction deadline
May 1, 2025
Correction status
Correction evaluated April 28, 2025
More details
Official Texas risk level
Medium
Report section
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Official code
746.801(2)
Higher concern: Equipment or readiness
Report finding
One child with a diagnosed food allergy did not have a Food allergy emergency plan, signed by a health care professional.
Correction deadline
May 8, 2025
Correction status
Correction evaluated April 28, 2025
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
Higher concern: Recordkeeping
Report finding
Operational Policies do not have rules regarding suspension or eexpulsion.
Correction deadline
May 1, 2025
Correction status
Correction evaluated April 25, 2025
More details
Official Texas risk level
Medium High
Report section
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
An electircal outlet located in the children's bathroom is not covered.
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)
Low concern: Health or food records
Report finding
2 out of 4 children's files evaulated did contain a health care statement.
Correction deadline
May 10, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Higher concern: Health or food records
Report finding
1 out of 4 children's files evaluated did not contain a copy of the child's immunications.
Correction deadline
May 10, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Follow Up-4/25/2024-Neither employee has gotten their high school diplomas or equivalent. Both employees will not be caring for children and only doing cleaning and cooking duties until Licensing receives copies of high school diplomas or equivalent. There were two employees who did not have high school diplomas or equivalent in their files.
Correction deadline
May 9, 2024
Correction status
Correction evaluated May 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The trash can in the 18-24 mo olds room did not have a lid. There were dirty diapers in the can that were accessible to children. The Director corrected this at the time of the inspecction by replacing the trash can.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Higher concern: Background screening
Report finding
It was found during the inspection that there was an employee with a provisional background check with conditions who was transporting children. The Director corrected this at the time of the inspection by using a different employee to transport who had current transportation training and a current Driver's License.
Correction status
Correction evaluated April 11, 2024
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Official code
745.635(3)
Higher concern: Facility condition
Report finding
The diaper changing mats in the 18-24mo old room and the infant room had tears. Photos were taken. The Director corrected this at the time of the inspection by covering the tears with tape until the new mats come in.
There was a broken seat belt in the van that transports children.
Correction deadline
April 19, 2024
Correction status
Correction evaluated April 25, 2024
More details
Official Texas risk level
Medium High
Report section
746.5613 - One Seat Belt Per Person
Official code
746.5613
Higher concern: Facility condition
Report finding
During the inspection it was found that there was a hole in the wall below the hall bathroom sink, another wall on the outside of a restroom stall that has a hole, a broken toilet seat in a bathroom stall and dead bugs in different areas of the operation. Photos were taken.
Correction deadline
April 19, 2024
Correction status
Correction evaluated April 25, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Staff training
Report finding
There were two employees who did not have high school diplomas or equivalent in their files.
Correction deadline
April 19, 2024
Correction status
Correction evaluated April 25, 2024
More details
Official Texas risk level
Medium High
Report section
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
There is sufficient found during the investigation to prove that training certificates provided for training done by the director do not have hours listed for multiple topics provided. It also does not include how the trainer is qualified.
Correction status
Correction evaluated December 15, 2023
More details
Official Texas risk level
Low
Report section
746.1329(b)(6) - Documentation of Training Requirements - Length
Official code
746.1329(b)(6)
Higher concern: Other violations
Report finding
There is sufficient evidence to prove that there are multiple damaged spots on the floor in classrooms and bathrooms, broken doorknobs, and other damaged areas in the cabinets in the kitchen that present hazards to children.
Correction deadline
December 15, 2023
Correction status
Correction evaluated December 18, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During a follow up inspection, this was re-cited as a caregiver did not wash an infants hands after changing their diaper. Note: Proper hand washing is necessary to help prevent spreading germs around.
It was observed that a caregiver placed a child in a swing, then secured the safety straps while the infant was sleeping. Note: This was addressed during the inspection when the caregiver removed the infant and placed them in a crib. Discussed infants cannot sleep in any type of restrictive devices including swings, high chairs, car seats etc.
Correction deadline
August 22, 2022
Correction status
Correction evaluated September 2, 2022
More details
Official Texas risk level
High
Report section
746.2426 - Infant May Not Sleep in a Restrictive Device
During the inspection, the infant room was observed to be over ratio by 2 children. One caregiver had 6 children in the classroom who were between the ages of 5 to 11 months old. The Child to Caregiver ratio should've been 4:1. Note: The director removed 2 children from this classroom during the walk through.
Correction deadline
August 8, 2022
Correction status
Correction evaluated August 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Facility condition
Report finding
During the inspection a caregiver changed a child's diaper and sat the child in a swing before washing the child's hands. Note: The caregiver washed the child's hands afterwards during the inspections.
The diaper changing mat was not sanitized after a caregiver had changed a child's diaper in the infant room. Note: This was discussed during the inspection with the daycare.
Correction deadline
August 8, 2022
Correction status
Correction evaluated August 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required.