The operation allowed a staff member with a CBCU determination of Eligible/Provisionally Eligible with Conditions to perform duties that did not comply with the conditions outlined in the CBCU notice letter. The staff member was left in charge of the operation while the director was gone. She was also left alone with children / providing unsupervised care. Which was prohibited by the CBCU conditions. The operation failed to restrict the staff member s duties as required.
Correction deadline
April 1, 2026
Correction status
Correction evaluated April 9, 2026
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 Teeter Totter was observed on the playground. Note: The Teeter Totter was removed from the playground.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4605(a)(3) - Equipment Prohibited for Younger Than 5 Yrs - Fulcrum Seesaws
Official code
746.4605(a)(3)
Medium concern: Equipment or readiness
Report finding
There is a rock climber structure that does not have the 6ft use zones around the structure. There was a teeter totter in the use zone of the slide. Note: The Teeter Totter was removed from the playground. The rock climber was also removed from the playground.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4803 - Measurement of Use Zone for Stationary Equipment
Official code
746.4803
Medium concern: Background screening
Report finding
The operation has not validated their people list since 8/11/24. Note: The director logged into the portal and validated the people list during my inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Two 18 months old toddlers was observed sitting in a high chairs not strapped in. A photo was taken and the caregiver strapped the toddlers in.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Official code
746.4501(b)
Higher concern: Other violations
Report finding
In the indoor play area several ceiling tiles were stained. In the reading room the glass window had a large crack in it. Photos were taken of both areas.
Correction deadline
May 22, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
A review of the Employees Who Left in 2023 data reveal that the operation had not reported the number of employees who left employment in 2023 by January 15,2024, as required.
There were no training certificates for 2021 in the Directors file. This was corrected at inspection when the Director was able to obtain and print copies of 2021 trainings.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.907(b) - Personnel Record Storage - Training Records
Official code
746.907(b)
Higher concern: Hazardous access
Report finding
An outlet was not covered in a child play area. This was corrected at inspection when the outlet was covered with safety plugs.
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)
Medium concern: Staff training
Report finding
The CPR/First Aid Certificate for a caregiver was not in their personnel file. This was corrected at inspection when the CPR/First aid Certificate was emailed, printed and placed in the file.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Official code
746.1329(a)
Higher concern: Staff training
Report finding
The Preservice training taken did not include the infant trainings for shaken baby syndrome, SIDS, and safe sleep.This was corrected at inspection when the certificate was received, printed, and placed in the file.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
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.