Two out of eight children's files reviewed did not have a health statement on file.
Correction deadline
March 4, 2026
Correction status
Correction evaluated February 20, 2026
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: Staff training
Report finding
One out of seven staff files reviewed had a CPR certificate that expired on 10.12.2025.
Correction deadline
February 19, 2026
Correction status
Correction evaluated February 18, 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
Official code
746.1301(a)(4)(A)
Higher concern: Staff training
Report finding
One out of seven staff files reviewed had a First Aid certificate that expired on 10.12.2025.
Correction deadline
February 19, 2026
Correction status
Correction evaluated February 18, 2026
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
The depth of the loose fill under the swings at the big playground was less than an inch. The depth of the loose fill at the merry-go-round in the toddler playgound was one inch.
Correction deadline
September 5, 2025
Correction status
Correction evaluated September 25, 2025
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
The infant classroom was over ratio by one infant. The specified age group was 8 months and 5 infants were being supervised by one caregiver. Note: This was corrected at inspection when one infant was moved to another classroom.
Correction deadline
December 16, 2024
Correction status
Correction evaluated December 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The caregivers in the infant classroom gave incorrect number of children in the classroom. Caregivers stated there were six infants when there were seven infants. Note: This was corrected at inspection when the caregiver confirmed an additional child had been dropped off.
Correction deadline
September 17, 2024
Correction status
Correction evaluated September 25, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
There was no documentation that monthly maintenance checklists were completed. Note: This was corrected at inspection when the Director conducted an inspection of the active play areas.
Correction status
Completed at time of inspection
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)
Higher concern: Hazardous access
Report finding
The afterschool outdoor play area had a rusted play tub with rusted bolts, a leaning fun hoop funnel and gap in the fence.
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 24, 2024
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: Hazardous access
Report finding
Three classrooms had a fan on top of children's cubbies unsecured.
Correction deadline
March 27, 2024
Correction status
Correction evaluated April 24, 2024
More details
Official Texas risk level
Medium High
Report section
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
746.3701(3)
Higher concern: Sleep safety
Report finding
Six cribs had loose sheets covering the crib mattresses. Note: This was corrected at inspection when caregivers replaced sheets.
Correction deadline
March 26, 2024
Correction status
Correction evaluated April 24, 2024
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Two children in the infant room, who are not yet on table food, did not have current feeding instructions.
Correction deadline
October 26, 2023
Correction status
Correction evaluated October 24, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Medium concern: Medication
Report finding
The medication drawer had a prescription that was two years old. This was corrected at inspection with the director disposed of the medication.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Medium concern: Equipment or readiness
Report finding
The operation has not certified that they have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. This was corrected at inspection when the second director filled out the Children's Products Certification form and signed it.
The operation does not have the Children's Products Certification form posted. This was corrected at inspection when the second director posted the form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4135(c) - Children's Products-Posting of CPSC website
Official code
746.4135(c)
Higher concern: Equipment or readiness
Report finding
The gas inspection was due 9/30/2023.
Correction deadline
November 2, 2023
Correction status
Correction evaluated October 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.5401 - Requirement of Gas Leak Inspection
Official code
746.5401
Higher concern: Equipment or readiness
Report finding
Fire extinguishers are not current on their checks. This was corrected at inspection when the director conducted a fire extinguisher check.
Two classroom are currently being used for storage and not maintained as licensed space.
Correction deadline
July 19, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Equipment or readiness
Report finding
The vehicle used to transport children did not have working Child Safety Alarm.
Correction deadline
July 17, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
High
Report section
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
Official code
746.5625(c)
Medium concern: Individual needs and accommodations
Report finding
Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity.
Correction deadline
July 19, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Higher concern: Hazardous access
Report finding
Wood fence used as a barrier for the outdoor air conditioner was found broken and unanchored in the playground.
Correction deadline
July 19, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
746.3701(3)
Higher concern: Hazardous access
Report finding
A staff member's purse in the infant classroom was sitting on a filing cabinet in reach of children. Note: This was corrected at the inspection.
Correction deadline
July 12, 2023
Correction status
Correction evaluated July 27, 2023
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
Three push toys were found worn off and broken in the toddler playground. Broken toys that were going to be discarded were found accessible to children.
Correction deadline
July 17, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
High
Report section
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Official code
746.4601(7)
Higher concern: Pool barrier
Report finding
Swimming pool gate was missing the self lock mechanism.
Correction deadline
July 21, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
High
Report section
746.5007(b) - Fencing Around Swimming Pool -Gates Self-closing/ Self-latching/Locked
There was no emergency evacuation and relocation diagram posted in the school age room. Note: This was corrected at inspection when the director printed and posted one in the classroom.
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
Official code
746.5207(b)
Medium concern: Recordkeeping
Report finding
There have been no monthly building and grounds checks conducted for the current calender year.
Correction deadline
August 5, 2022
Correction status
Correction evaluated August 1, 2022
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
2 out of the 8 staff records reviewed were missing training on the topic of administering medication