A slide with broken steps was observed in the playground while children were outside in the playground. This was corrected during the inspection when the director and caregiver removed it from the playground.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The operation has not received a sanitation inspection within the last 12 months. The previous inspection conducted was on 2/25/2025 and the operation requested a new inspection on 3/5/2026.
Only 12 records of the 21 children enrolled were made available to Child Care Regulation at the time of the inspection.
Correction deadline
November 26, 2025
Correction status
Correction evaluated December 4, 2025
More details
Official Texas risk level
Medium
Report section
746.601(c) - Provide Access to Children's Records - Licensing
Official code
746.601(c)
Medium concern: Recordkeeping
Report finding
1 of the caregivers hired after September 2023 was missing the pre-employment affidavit.
Correction status
Correction evaluated November 26, 2025
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Staff training
Report finding
A caregiver had no annual trainings and a second caregiver was missing 3 of the 24 hours of annual training.
Correction status
Correction evaluated November 26, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Higher concern: Staff training
Report finding
A caregiver had an expired CPR and First Aid Certification and their new certification was not available at the time of the inspection.
Correction status
Correction evaluated November 26, 2025
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Official code
746.1315(b)
Medium concern: Staff training
Report finding
2 caregivers did not have the required 5 hours of instructor led training and the director was missing 2 of the required 6 hours of instructor led training.
2 caregivers were missing some or all of the required topic trainings. 1 caregiver was missing 3 topics and the other caregiver was missing all the topics.
The operation did not have a sanitation inspection completed in the last 12 months.
Correction deadline
February 28, 2025
Correction status
Correction evaluated February 26, 2025
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Staff training
Report finding
One caregiver did not have current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking.
Correction deadline
February 28, 2025
Correction status
Correction evaluated February 14, 2025
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)
Medium concern: Recordkeeping
Report finding
The operation did not provide written notice to the parent of each child that they do not carry liability insurance.
Correction deadline
February 14, 2025
Correction status
Correction evaluated February 6, 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)
Medium concern: Recordkeeping
Report finding
One staff personnel file was not available or accessible for review during the inspection.
Correction status
Correction evaluated February 14, 2025
More details
Official Texas risk level
Medium
Report section
746.909 - Access to Personnel Records
Official code
746.909
Medium concern: Health or food records
Report finding
Four children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
Correction deadline
February 28, 2025
Correction status
Correction evaluated February 14, 2025
More details
Official Texas risk level
Medium
Report section
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Official code
746.623(2)(D)
Medium concern: Administrative posting
Report finding
The letter or form from the most recent Licensing inspection or investigation was not posted.
Correction deadline
February 12, 2025
Correction status
Correction evaluated February 6, 2025
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Official code
746.401(2)
Higher concern: Staff training
Report finding
One caregiver did not have current certificate of training with an expiration or renewal date in pediatric cardiopulmonary resuscitation (CPR).
Correction deadline
February 28, 2025
Correction status
Correction evaluated February 14, 2025
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The operational policies needed updates statements for immunizations, employee immunizations. insect and sunscreen, gang free zone, and additions to the physical activity policy.
Correction deadline
May 13, 2022
Correction status
Correction evaluated May 12, 2022
More details
Official Texas risk level
Medium
Report section
746.501(a)(11) - Written Operational Policies - Immunizations
Official code
746.501(a)(11)
Medium concern: Recordkeeping
Report finding
6 children's files were reviewed. One child needed an updated health statement and one child needed updated immunization records.
The Director was missing proof of 23 hours of annual training, to include SIDS and Child Abuse.
Correction deadline
January 31, 2022
Correction status
Correction evaluated January 19, 2022
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Higher concern: Attendance accountability
Report finding
One caregiver was unaware of the number of children in the classroom.
Correction deadline
December 30, 2021
Correction status
Correction evaluated January 19, 2022
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
746.1203(2)
Medium concern: Recordkeeping
Report finding
Two children needed up to date immunizations. One child needed an emergency contact address. One child needed a completed emergency authorization.
Correction deadline
January 10, 2022
Correction status
Correction evaluated January 19, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Staff training
Report finding
Two staff members need to complete training in food allergies. Two staff members need to complete training in buidling safety and hazardous materials. One staff member needs to complete emergency preparedness training.