A classroom was observed to have 5 children and 1 caregiver, bringing the room out of ratio by 1 child. A second classroom was observed during nap time ratios, where a child was observed under the age group. This was corrected when a second classroom combined and the child was moved to another classroom bringing the room into compliance with 10 children and two caregivers.
A classroom was observed to have 5 children and 1 caregiver, bringing the room out of ratio by 1 child. This was corrected when another caregiver was placed in the room.
One classroom were out of ratio. One room was observed with 17 3-year-olds, bringing the room out of ratio by 2 children. This was corrected when another caregiver was added to the room.
A child was observed asleep in a restrictive device. The child was removed from the device and placed on the floor. Another child was observed sleeping face down on the stomach.
Correction deadline
March 13, 2025
Correction status
Correction evaluated March 25, 2025
More details
Official Texas risk level
High
Report section
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
The one classrooms were observed out of ratio. One classroom was observed to have 5 children, bringing the room out of ratio by 1 child. This was corrected when a second caregiver entered the room.
Two classrooms were observed out of ratio. The toddler room was out of ratio by 1 child, while one caregiver was on break. In the three-year-old classroom, one caregiver was caring for 18 children during naptime, bringing the room out of ratio by 3 children. Another incident was observed when a caregiver stepped out of the room, leaving one caregiver with 22 children.
Correction status
Correction evaluated March 10, 2025
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The two classrooms were observed out of ratio by one child each. This was corrected when two children were moved to other classrooms, bringing both rooms into compliance.
5 cribs was observed with loose fitted sheets. Two of the cribs had children asleep in them. The mattresses did not fit the crib base per manufacturing instructions.
Correction deadline
November 18, 2024
Correction status
Correction evaluated December 2, 2024
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Official code
746.2409(a)(2)
Higher concern: Background screening
Report finding
The operation was not following the background check of an employee left in charge of the operation.
Correction deadline
November 18, 2024
Correction status
Correction evaluated December 2, 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)
Medium concern: Recordkeeping
Report finding
6 employees did not have the required preemployment affidavit forms.
Correction deadline
November 19, 2024
Correction status
Correction evaluated December 2, 2024
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Fire and disaster drills had not been conducted and documented.
Correction deadline
August 23, 2024
Correction status
Correction evaluated September 6, 2024
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Medium concern: Administrative posting
Report finding
Required documents for activity plans, menus, emergency phone numbers, evacuation plan and diagram, employee list, and emergency telephone numbers were missing.
Correction deadline
August 23, 2024
Correction status
Correction evaluated September 6, 2024
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: Recordkeeping
Report finding
The enrollment agreement was missing parent signatures, shot records, and dates of admission on 5 of the 6 records evaluated.
Correction deadline
August 19, 2024
Correction status
Correction evaluated September 6, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(1) - Children's Records - Enrollment Agreement
Official code
746.603(a)(1)
Higher concern: Transportation
Report finding
Staff providing transportation, did not have transportation training, medication, or responding to medical emergencies due to food or allergic reaction. This was corrected when the caregiver took the required transportation training.
Correction deadline
August 23, 2024
Correction status
Correction evaluated August 19, 2024
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Higher concern: Transportation
Report finding
The first aid kit in the transportation vehicle was missing scissors, tweezers and a thermometer. The items were added to the kit, Bringing the kit into compliance.
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: Supervision
Report finding
A group of children were left unsupervised during the rest period.
Correction deadline
August 19, 2024
Correction status
Correction evaluated September 6, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection, two classrooms were observed out of ratio. One classroom was observed with 6 children. The age group is 0-11 months old, bringing the room of ratio by 2. This was corrected during the inspection, when a second caregiver was placed in the room. The second classroom had 24 children, with one caregiver. The age group for the room is 3 years old. The age group for the room is 15. The room was out of ratio by 9 children.
During the inspection a caregiver was observed leaving children in a classroom. The caregiver returned to the room.
Correction deadline
June 28, 2024
Correction status
Correction evaluated July 11, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
An infant was observed asleep in a restrictive device.
Correction deadline
May 30, 2024
Correction status
Correction evaluated June 4, 2024
More details
Official Texas risk level
High
Report section
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Official code
746.2426(a)(2)
Higher concern: Background screening
Report finding
An employee with a pending background check was counted in ratio and has assess to children. This was corrected when the caregiver was removed from the classroom to complete training hours.
Correction deadline
May 30, 2024
Correction status
Correction evaluated June 4, 2024
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
Official code
745.641
Higher concern: Facility condition
Report finding
The diaper changing pad had tears in the surface. This was corrected when the pad was removed and replaced with an new one.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
Official code
746.3503(b)
Higher concern: Licensing compliance
Report finding
Staff was allowed to be present at the operation, with an pending background.
Correction deadline
May 30, 2024
Correction status
Correction evaluated June 4, 2024
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
A caregiver with a pending background was present at the operation, counted in the classroom and had access to children. The caregiver was removed from the operation and replaced with another caregiver.
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
A staff was allowed to be present at the operation, with an ineligible background.
Correction deadline
April 25, 2024
Correction status
Correction evaluated May 30, 2024
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Background screening
Report finding
An ineligible caregiver was allowed to be present at the operation and have access to children in care.
Correction deadline
April 25, 2024
Correction status
Correction evaluated May 30, 2024
More details
Official Texas risk level
High
Report section
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Official code
745.635(2)
Higher concern: Background screening
Report finding
The operation was notified by mail, that a caregiver was the subject of an investigation by DFPS. The operation allowed the caregiver to remain employed, while having access to children.
Correction deadline
May 7, 2024
Correction status
Correction evaluated May 30, 2024
More details
Official Texas risk level
High
Report section
745.673 - If a subject of background check at your operation is under investigation for abuse or neglect you must notify Licensing immediately
An employee with conditions was providing care for children unsupervised.
Correction deadline
May 9, 2024
Correction status
Correction evaluated June 4, 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)
Medium concern: Parent rights
Report finding
The operation has failed to provide parents with incident reports for less serious and serious injuries.
Correction deadline
May 8, 2024
Correction status
Correction evaluated June 4, 2024
More details
Official Texas risk level
Medium
Report section
746.307(c) - Parental Notification of Less Serious Injuries
Staff did not follow the regulations in accordance with the minimum standards. A caregiver was observed, by a staff member, wiping the face of a child with a towel used to clean a table. That caregiver was not reprimanded for her actions.
Correction deadline
November 28, 2023
Correction status
Correction evaluated December 13, 2023
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Child guidance
Report finding
A caregiver did not demonstrate good judgment. The caregiver was observed wiping a table with a dirty cloth and then wiping the face of a child with the same towel.
Correction deadline
November 28, 2023
Correction status
Correction evaluated December 13, 2023
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Children's records were evaluated and the following items were missing: health statements, parent signatures, allergy statements for children with diagnosed allergies, and immunizations.
Correction deadline
November 10, 2023
Correction status
Correction evaluated October 31, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Staff training
Report finding
During the inspection, first aid supplies was observed. The kit was missing supplies and had items that were expired.
Correction deadline
October 27, 2023
Correction status
Correction evaluated October 31, 2023
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
Official code
746.4003(b)
Higher concern: Background screening
Report finding
During the inspection, the operation failed to follow CBCU guidelines for employees. One staff was observed alone and providing care for children. This was corrected when another employee came in to work. The employee did not have conditions.
Correction deadline
October 24, 2023
Correction status
Correction evaluated October 31, 2023
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
A caregiver was left in charge of the operation but has a condition on their background check.
Correction deadline
December 23, 2022
Correction status
Correction evaluated January 4, 2023
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
The toddler classroom had 12 kids total (18-23 months) with one caregiver. There were 15 preschool children (4 years) with one caregiver but then 9 school age children arrived increasing the total number of kids to 24 with a specified age of 4 years. That classroom is not in ratio once school-age children arrive. This was corrected at inspection as another caregiver went into the toddler classroom and the director went into the school age classroom.
Correction deadline
November 16, 2022
Correction status
Correction evaluated November 29, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were two caregivers present and directly working with children without cleared background checks.
Correction status
Correction evaluated November 10, 2022
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
Official code
745.641
Higher concern: Staff-to-child ratio
Report finding
The school-age classroom had 45 children (ages 2-10 years) with one caregiver. The toddler classroom (specified age 18-23 months) had 12 children with one caregiver. The two year old classroom had 13 children (ages 2-2.5 years) with one caregiver.
Correction deadline
November 9, 2022
Correction status
Correction evaluated November 16, 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: Staff-to-child ratio
Report finding
The school-age classroom had a total of 45 children exceeding the maximum group size for children ages 4 years and up.
Out of ten children's records read, eight children did not have signed health statements by a health care professional in their first 12 months of enrollment.
Correction deadline
November 7, 2022
Correction status
Correction evaluated November 9, 2022
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: Equipment or readiness
Report finding
The operation did not have an up to date fire inspection.
Correction deadline
October 31, 2022
Correction status
Correction evaluated November 9, 2022
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: Staff training
Report finding
Out of ten personnel records read, one caregiver did not have up to date first aid and CPR certification.
Correction deadline
November 7, 2022
Correction status
Correction evaluated November 9, 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: Facility condition
Report finding
Food was observed being prepped on a bare table instead of a sanitary surface.
Correction deadline
October 26, 2022
Correction status
Correction evaluated November 9, 2022
More details
Official Texas risk level
Medium High
Report section
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Official code
746.3317(6)
Higher concern: Facility condition
Report finding
The operation did not have an up to date health inspection.
Correction deadline
October 31, 2022
Correction status
Correction evaluated October 26, 2022
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Hazardous access
Report finding
In the two-year-old classroom, outlets were observed uncovered and accessible to children.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 25, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701(1) - Safety - Electrical Outlets Covered
Official code
746.3701(1)
Higher concern: Background screening
Report finding
A caregiver was present and caring for children who did not have a cleared background check.
Correction deadline
October 25, 2022
Correction status
Correction evaluated October 24, 2022
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
Official code
745.641
Higher concern: Facility condition
Report finding
Outside, there was a broken fence, a water slide tied to the swing set to be used as a swinging rope, and some broken play equipment.
Correction deadline
November 7, 2022
Correction status
Correction evaluated November 9, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection it was found that the written feeding instructions have not been reviewed and updated every 30 days.
Correction deadline
March 4, 2022
Correction status
Correction evaluated March 11, 2022
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)
Higher concern: Transportation
Report finding
During the inspection it was found that the operation did not have a fire extinguisher or first aid kit in one of the vehicles used to transport children in care. This was corrected at inspection when a fire extinguisher and first aid kit was placed in the vehicle.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
From the interviews and completion of an investigation it was found that the caregiver did demonstrate use of good judgement.
Correction status
Correction evaluated March 3, 2022
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Medium concern: Parent rights
Report finding
From interviews and completion of an investigation it was found that the operation did not notify the parent of less serious injuries when the parent picks the child up from the child-care center.
Correction status
Correction evaluated March 3, 2022
More details
Official Texas risk level
Medium
Report section
746.307(c) - Parental Notification of Less Serious Injuries