Recorded violations per inspection
- This provider
- 1.85
- Local median
- 0.67
Cecy's Daycare
1224 S MADDOX AVE, Dumas, TX 79029-5137
- Operation number:
- 1602916
- Type:
- Licensed Center
- Status:
- Active (Y)
- Records checked:
- August 22, 2026
Additional info
- Source:
- Texas Health and Human Services Child Care Regulation
- County:
- Moore
- Capacity:
- 51
- License effective:
- June 15, 2016
- Hours:
- 05:30 AM-05:30 PM
- Days:
- Mon,Tue,Wed,Thu,Fri
- Phone:
- 8069345572
- Email:
- cecysdaycare@hotmail.com
- Website:
- Not listed
Inspection snapshot
Questions worth asking
The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Summary
This summary covers 34 available inspections for Cecy's Daycare from September 9, 2021 through July 2, 2026.
19 inspections recorded violations, with 63 recorded violations in total.
The most recent higher-concern violation was on July 2, 2026 and involved staff training.
That higher-concern topic showed up in six inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 34
- Recorded violations
- 63
- Higher-concern violations
- 43
- Repeated topics
- 9
4 in last 12 months
1 in last 12 months
1 in last 12 months
Last 36 months
Local comparison
34 total inspections vs 7 local median in 79029
Compared to 9 local facilities
Inspections with higher-concern violations
- This provider
- 56%
- Local median
- 50%
Inspections with recorded violations
- This provider
- 56%
- Local median
- 56%
Repeated topics
- This provider
- 9
- Local average
- 2.89
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Equipment or readiness
Appeared across 6 inspections, with 7 recorded violations.
January 31, 2024May 28, 2024June 17, 2024July 25, 2024June 19, 2025August 18, 2025Staff training
Appeared across 4 inspections, with 7 recorded violations.
January 31, 2024May 28, 2024October 3, 2024July 2, 2026Health or food records
Appeared across 2 inspections, with 5 recorded violations.
January 31, 2024May 28, 2024Background screening
Appeared across 3 inspections, with 3 recorded violations.
January 31, 2024October 3, 2024May 14, 2025Supervision
Appeared across 3 inspections, with 3 recorded violations.
January 31, 2024February 6, 2024August 18, 2025Transportation
Appeared across 2 inspections, with 3 recorded violations.
January 31, 2024October 3, 2024Licensing compliance
Appeared across 2 inspections, with 2 recorded violations.
January 31, 2024June 19, 2025Facility condition
Appeared across 2 inspections, with 2 recorded violations.
June 17, 2024July 25, 2024Sleep safety
Appeared across 2 inspections, with 2 recorded violations.
January 31, 2024February 6, 2024Inspection history
Available inspection history. Select a violation topic for more info.
Higher concern: Staff training
- Report finding
- Two staff had expired CPR and First aid training in file that expired 6/2026.
- Correction deadline
- July 9, 2026
- Correction status
- Correction evaluated July 17, 2026
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)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Supervision
- Report finding
- It was observed at inspection, that a caregiver was left responsible for two group of children that were in 2 different classrooms. This prevented the caregiver from being able to supervise both groups within physical proximity and intervene at a given moment.
- Correction deadline
- August 18, 2025
- Correction status
- Correction evaluated August 28, 2025
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
- Official code
- 746.1205(a)(4)
Medium concern: Equipment or readiness
- Report finding
- A classroom was observed eating lunch and they were not strapped in on the seats per manufacturing instructions.
- Correction deadline
- August 18, 2025
- Correction status
- Correction evaluated August 28, 2025
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)
No recorded violations in this report
No recorded violations in this report
Higher concern: Equipment or readiness
- Report finding
- The operation allowed children that are younger than five years of age to play in the front of the building. The front area is not fenced in and therefore, cannot be used for outdoor time by children that are younger than school age.
- Correction deadline
- June 19, 2025
- Correction status
- Correction evaluated July 2, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4305 - Fenced Outdoor Activity Space
- Official code
- 746.4305
Medium concern: Licensing compliance
- Report finding
- The operation allowed children to play in front of the building prior to notifying Child Care Regulation of this change and it had not been approved as outdoor space for the operation.
- Correction deadline
- June 19, 2025
- Correction status
- Correction evaluated July 2, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.301(2) - Notification of Change in Space
- Official code
- 746.301(2)
Higher concern: Background screening
- Report finding
- An individual was present and in direct care of children prior to notification of eligibility being received.
- Correction deadline
- May 14, 2025
- Correction status
- Correction evaluated May 19, 2025
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
No recorded violations in this report
Medium concern: Recordkeeping
- Report finding
- The emergency drills required to be practiced and documented were reviewed and the operation lacked documentation for fire drills and additional monthly checks for January through September 2024.
- Correction deadline
- October 3, 2024
- Correction status
- Correction evaluated October 11, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.5205(4) - Documentation of Drills
- Official code
- 746.5205(4)
Higher concern: Staff training
- Report finding
- One staff file were reviewed and did not all the required 24 hours of pre-service in file, including pre-service for staff that are working with children that are younger than 24 months and only had 8 hours of pre-service completed.
- Correction deadline
- October 10, 2024
- Correction status
- Correction evaluated October 17, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
- Official code
- 746.1301(a)(2)(A)
Medium concern: Staff training
- Report finding
- One staff was missing 3 hours for the completed annual training year of 9/20/2023 - 9/20/2024.
- Correction deadline
- October 10, 2024
- Correction status
- Correction evaluated October 14, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.1309(a) - Documented Annual Training Area - 24 Hours Required
- Official code
- 746.1309(a)
Higher concern: Transportation
- Report finding
- The children have been transported and the emergency medical information has not been taken when the children have been transported. **The operation made copies of the emergency medical information and placed in the binder taken to transport children. This is in compliance.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
- Official code
- 746.5617(a)(2)
Higher concern: Background screening
- Report finding
- A staff that has been employed since 8/12/2024 did not have the a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985) and the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912) completed in file when the file was reviewed. **The form 2912 was completed at inspection. This is in compliance.
- Correction deadline
- October 3, 2024
- Correction status
- Correction evaluated October 7, 2024
More details
- Official Texas risk level
- High
- Report section
- HRC42.059 - Employment Affidavit
- Official code
- HRC42.059
No recorded violations in this report
Higher concern: Equipment or readiness
- Report finding
- A large playground equipment that requires at least 6 feet all around the structure overlapped with another structure that has rotating seats and that play structure required at least 7 feet of use zone all around structure. Therefore, there should be at least 13 feet in between the two play structures of use zone. Also in the playground area, a mini trampoline was observed that did not have the required use zone for the structure. Multiple slides were observed being used by children and use zone of 6 feet was not followed for the slides. Additionally, a Little Tyke composite structure being used in the toddlers classroom had a bucket seat attached to a slide did not have the required use zone for the bucket seat or the slide and was positioned next to a wall.
- Correction deadline
- August 1, 2024
- Correction status
- Correction evaluated August 8, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4813(c) - Measurement of Use Zone for Rotating and Rocking Equipment - No Overlap
- Official code
- 746.4813(c)
Higher concern: Facility condition
- Report finding
- A large playground equipment that has three slides that requires at least 6 inches of loose fill did not have the required loose-fill. A rotating equipment that requires at least 6 inches of loose fill did not have the required 6 inches of loose fill for the structure and anchoring supports were observed not anchored. Multiple slides were observed that were taller than 20 inches and did not have the required 6 inches of loose fill. Additionally, there is a mini trampoline that did not have the required 6 inches of loose fill for it. Lastly, there was a Little Tyke composite structure observed in the younger toddlers classroom that has a bucket seat attached to a slide and this structure did not have the required loose fill of 6 inches for it.
- Correction deadline
- August 1, 2024
- Correction status
- Correction evaluated August 8, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
- Official code
- 746.4901(a)
Higher concern: Facility condition
- Report finding
- A playground equipment that required at least 6 inches of loose fill did not have the required loose-fill.
- Correction deadline
- July 5, 2024
- Correction status
- Correction evaluated July 25, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
- Official code
- 746.4901(a)
Higher concern: Equipment or readiness
- Report finding
- The infant playground area did not have a gate, therefore, the play area is not full enclosed.
- Correction deadline
- July 5, 2024
- Correction status
- Correction evaluated July 25, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4305 - Fenced Outdoor Activity Space
- Official code
- 746.4305
Higher concern: Equipment or readiness
- Report finding
- A playground equipment did not have the required 6 feet of use zone for two swings. It required 14 feet away from the fence and it was 7 feet away from the fence. Additionally, there are two slides on the play equipment that require 6 feet of use zone and had items in the use zone.
- Correction deadline
- July 5, 2024
- Correction status
- Correction evaluated July 25, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
- Official code
- 746.4807(a)
Medium concern: Staff training
- Report finding
- One staff was lacking 4 clock hours for the annual training year of the required 30 clock hours in the annual training year of 5/12/2023 - 5/12/2024.
- Correction deadline
- June 4, 2024
- Correction status
- Correction evaluated June 17, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.1309(a) - Documented Annual Training Area - 24 Hours Required
- Official code
- 746.1309(a)
Medium concern: Staff training
- Report finding
- A staff employed did not have at least six of the required 30 annual training hours that must come from instructor-led training in the annual training year of 5/9/2023 - 5/9/2024. The staff also did not the following required topics: emergency preparedness; storing, handling, and disposing of hazardous materials; building and physical premises.
- Correction deadline
- July 1, 2024
- Correction status
- Correction evaluated July 3, 2024
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: Health or food records
- Report finding
- One child did not have up to date immunizations or the immunization exemption in file for review.
- Correction deadline
- June 11, 2024
- Correction status
- Correction evaluated June 17, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.613(a) - Required Immunizations
- Official code
- 746.613(a)
Higher concern: Health or food records
- Report finding
- One child did not have a food allergy plan in file and has a diagnosed food allergy.
- Correction deadline
- June 4, 2024
- Correction status
- Correction evaluated May 30, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.605(16) - Required Admission Information-Completed Food Allergy Plan
- Official code
- 746.605(16)
Medium concern: Health or food records
- Report finding
- A child in care did not have a health statement in file for review and the child has attended care longer than 12 months. **This was corrected at inspection when the parent emailed the health statement to the operation and it was placed in the child's file.
- Correction status
- Completed at time of inspection
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: Attendance accountability
- Report finding
- Attendance records for the director was not available for review at inspection.
- Correction deadline
- May 28, 2024
- Correction status
- Correction evaluated June 17, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
- Official code
- 746.801(5)
Higher concern: Equipment or readiness
- Report finding
- Six children files were missing child admission information related to water activities and school information not filled out for three children. One child did not have parent signature on the information for the authorization for emergency medical attention, two children did not have information for the physician in the emergency medical authorization section provided by the parent. Two children did not have the food allergy section completed by the parent.
- Correction deadline
- May 30, 2024
- Correction status
- Correction evaluated June 17, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.605(12) - Required Admission Information - Emergency Medical Authorization
- Official code
- 746.605(12)
No recorded violations in this report
Higher concern: Supervision
- Report finding
- A group/classroom of children was not directly supervised by the only caregiver in the building as the caregiver was not in the classroom the entire time.
- Correction deadline
- February 6, 2024
- Correction status
- Correction evaluated February 15, 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
- Official code
- 746.1205(a)(4)
Higher concern: Sleep safety
- Report finding
- Adequate lighting was not observed in a classroom used for children to nap in. **This was corrected at inspection when a lamp that was turned on was directed into the classroom where the children were sleeping in.
- Correction deadline
- February 6, 2024
- Correction status
- Correction evaluated February 15, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2911 - Adequate Lighting During Naptime
- Official code
- 746.2911
Higher concern: Hazardous access
- Report finding
- Cleaning supplies that state "Keep out of reach of children" were accessible to children in the restroom used by children.
- Correction deadline
- January 31, 2024
- Correction status
- Correction evaluated February 6, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701 - Safety - Areas Free From Hazards
- Official code
- 746.3701
Medium concern: Equipment or readiness
- Report finding
- The children's product certification form was last completed on 1/23/2023 and was past due as it is required to be completed at least once annually. **This was corrected at inspection by the operation when the form was completed.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.4135(b) - Children's Products- Annual Certification
- Official code
- 746.4135(b)
Higher concern: Transportation
- Report finding
- Several car seats that are used to transport children were expired.
- Correction deadline
- January 31, 2024
- Correction status
- Correction evaluated February 6, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
- Official code
- 746.5607(b)
Higher concern: Transportation
- Report finding
- Children were observed being transported to school by a staff and the following were not taken when the children were transported: the emergency medical transport and treatment authorization forms for each child that was transported. Additionally, the first-aid kit used when transporting children was not complete as it was missing the first aid guide and thermometer. Additionally, the first aid kit in the building was missing the first aid guide. **The first aid kit for the vehicle and the building were corrected at inspection.
- Correction deadline
- January 31, 2024
- Correction status
- Correction evaluated February 6, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
- Official code
- 746.5617(a)(2)
Higher concern: Other violations
- Report finding
- A caregiver washed children's hands but did not use running water as the children were washing their hands in the same bowl of soapy water with a wash cloth.
- Correction deadline
- January 31, 2024
- Correction status
- Correction evaluated February 6, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3419 - Handwashing Procedures
- Official code
- 746.3419
Medium concern: Staff training
- Report finding
- One staff did not have all required 24 clock hours for the annual training year of 9/20/2022 - 9/20/2023 . The individual was missing 3 clock hours.
- Correction status
- Correction evaluated February 7, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.1309(a) - Documented Annual Training Area - 24 Hours Required
- Official code
- 746.1309(a)
Higher concern: Supervision
- Report finding
- One child was observed going to the restroom and the primary caregiver present and in charge of the child did not have physical proximity and auditory or visual awareness. Additionally, two children were taken to the restroom and a classroom was left unsupervised and unattended by the primary caregiver of the group. A group/classroom of children was not directly supervised by the only caregiver in the building as the caregiver was not in the classroom the entire time.
- Correction deadline
- January 31, 2024
- Correction status
- Correction evaluated February 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
- Official code
- 746.1205(a)(4)
Medium concern: Staff training
- Report finding
- A staff file was reviewed and the staff was missing six clock hours of the 30 required clock hours in the annual training year of 5/9/2022 - 5/9/2023.
- Correction deadline
- February 7, 2024
- Correction status
- Correction evaluated February 5, 2024
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: Health or food records
- Report finding
- Two children's files were reviewed and they were missing an up to date immunization record.
- Correction deadline
- February 7, 2024
- Correction status
- Correction evaluated February 15, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.613(a) - Required Immunizations
- Official code
- 746.613(a)
Medium concern: Health or food records
- Report finding
- Two children's files reviewed and they were missing health statement in the file and the child has been enrolled longer than twelve months.
- Correction deadline
- February 14, 2024
- Correction status
- Correction evaluated February 9, 2024
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: Sleep safety
- Report finding
- Adequate lighting was not observed in a classroom used for children to nap in.
- Correction deadline
- January 31, 2024
- Correction status
- Correction evaluated February 6, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2911 - Adequate Lighting During Naptime
- Official code
- 746.2911
Medium concern: Licensing compliance
- Report finding
- The operation did not notify Child Care Regulation of added space to a classroom.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.301(2) - Notification of Change in Space
- Official code
- 746.301(2)
Medium concern: Background screening
- Report finding
- Two individuals listed on the operation's background check list that require to be inactivated using that haven't been associated with the operation since middle of December were still listed, and this is longer than the required 7 days of their termination date that they have to inactivated. **This was corrected at inspection when the individuals were inactivated.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
- Official code
- 745.651(1)
No recorded violations in this report
No recorded violations in this report
Higher concern: Facility condition
- Report finding
- Diaper changes were observed at inspection and the diaper changing surface was not properly sanitized after any of the diaper changes observed.
- Correction deadline
- April 11, 2023
- Correction status
- Correction evaluated April 13, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
- Official code
- 746.3505(e)
Higher concern: Health or food records
- Report finding
- One child file was reviewed and did not have current immunizations in file.
- Correction deadline
- April 18, 2023
- Correction status
- Correction evaluated May 9, 2023
More details
- Official Texas risk level
- High
- Report section
- 746.613(a) - Required Immunizations
- Official code
- 746.613(a)
Higher concern: Hazardous access
- Report finding
- Cleaning supplies and other items that state "Keep out of reach of children" were accessible to children in the restroom used by children. Additionally, the trash cans did not have lids on them to keep garbage inaccessible to children.
- Correction deadline
- April 11, 2023
- Correction status
- Correction evaluated April 13, 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
- The last fire inspection was conducted on 2/16/2022 and it is required to be completed every 12 months, and therefore, it is past due.
- Correction deadline
- March 23, 2023
- Correction status
- Correction evaluated March 24, 2023
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)
No recorded violations in this report
Higher concern: Hazardous access
- Report finding
- The operation had various indoor and outdoor hazards identified at inspection. The playground had a toy car with sharp edges from broken pieces of the toy. A piece of concrete protrudes out of the dirt at an upward angle creating a large tripping hazard. Two classrooms had mop buckets or bowls of water in reach of children with cleaning solution.
- Correction deadline
- January 20, 2023
- Correction status
- Correction evaluated January 26, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701 - Safety - Areas Free From Hazards
- Official code
- 746.3701
Higher concern: Facility condition
- Report finding
- Diaper changes were observed at inspection and the diaper changing surface was not sanitized after any of the diaper changes.
- Correction deadline
- January 20, 2023
- Correction status
- Correction evaluated January 26, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
- Official code
- 746.3505(e)
Higher concern: Facility condition
- Report finding
- Staff were observed conducting diaper changes at inspection but did not wash their hands afterwards. Additionally, staff helped children with wiping their noses but did not wash their hands after.
- Correction deadline
- January 20, 2023
- Correction status
- Correction evaluated January 26, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3415(4) - Employee Handwashing After Diapering a Child
- Official code
- 746.3415(4)
Medium concern: Individual needs and accommodations
- Report finding
- The operational policies was lacking information related to the promotion of indoor and outdoor activities, suscreen and insect repellant application expectations and the link to the minimum standards.
- Correction deadline
- January 27, 2023
- Correction status
- Correction evaluated January 26, 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)
No recorded violations in this report
Higher concern: Facility condition
- Report finding
- During snack time, food was served on the table's bare surface.
- Correction deadline
- October 31, 2022
- Correction status
- Correction evaluated November 3, 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: Hazardous access
- Report finding
- Cleaning chemicals were stored in a lower cabinet and were accessible to children in care.
- Correction deadline
- October 31, 2022
- Correction status
- Correction evaluated November 3, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
- Official code
- 746.3407(12)
Medium concern: Individual needs and accommodations
- Report finding
- The television was on when not in use for over an hour during the inspection.
- Correction deadline
- October 31, 2022
- Correction status
- Correction evaluated November 3, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.2207(c)(6) - Screen Time Activities - Off When Not in Use
- Official code
- 746.2207(c)(6)
Medium concern: Equipment or readiness
- Report finding
- The documentation for emergency drills was not available for review.
- Correction deadline
- November 4, 2022
- Correction status
- Correction evaluated November 3, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
- Official code
- 746.801(10)
No recorded violations in this report
Higher concern: Background screening
- Report finding
- An individual was the sole caregiver of a toddler classroom without an eligible background check result.
- Correction deadline
- August 4, 2022
- Correction status
- Correction evaluated August 15, 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 training
- Report finding
- The second director has not completed annual trainings from her training year of 8/11/2020-8/11/2021. The first director had not completed the following training topics within her annual training year of 5/9/2021-5/9/2022: Food Allergies, Abuse and Neglect, Building and Premises Safety, Hazardous Materials, and Emergency Preparedness.
- Correction deadline
- September 2, 2022
- Correction status
- Correction evaluated August 22, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
- Official code
- 746.1301(6)(A)
Medium concern: Staff training
- Report finding
- The director did not have any training certificates available for review from her last annual training year.
- Correction deadline
- August 17, 2022
- Correction status
- Correction evaluated August 22, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
- Official code
- 746.801(3)
Higher concern: Background screening
- Report finding
- An individual was the sole caregiver of a toddler classroom without an eligible background check result.
- Correction deadline
- August 3, 2022
- Correction status
- Correction evaluated August 4, 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
Medium concern: Recordkeeping
- Report finding
- The director has not kept or maintained monthly checklists of the building and grounds.
- Correction deadline
- August 17, 2022
- Correction status
- Correction evaluated August 23, 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)
Higher concern: Facility condition
- Report finding
- A caregiver did not sanitize a diaper-changing pad after changing a child's diaper.
- Correction deadline
- August 3, 2022
- Correction status
- Correction evaluated August 4, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
- Official code
- 746.3505(e)
No recorded violations in this report
Higher concern: Facility condition
- Report finding
- A child's hands were not washed after having her diaper changed. The caregiver did not wash her own hands with soap and water after the diaper change.
- Correction deadline
- April 28, 2022
- Correction status
- Correction evaluated May 11, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3417(3) - Children Handwashing After Toileting or Diapering
- Official code
- 746.3417(3)
Higher concern: Equipment or readiness
- Report finding
- A piece of outdoor play equipment has broken pieces of plastic that present sharp points and pinching hazards.
- Correction deadline
- April 29, 2022
- Correction status
- Correction evaluated May 11, 2022
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: Licensing compliance
- Report finding
- The director was unaware of the hazards present in storing a propane tank inside the building. She also did not report a fire that took place on the premises to Licensing.
- Correction deadline
- May 25, 2022
- Correction status
- Correction evaluated June 7, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.1003(1) - Director Responsibilities - Operate in Compliance
- Official code
- 746.1003(1)
Higher concern: Other violations
- Report finding
- The operation did not report to Licensing a fire that took place on the premises.
- Correction deadline
- May 25, 2022
- Correction status
- Correction evaluated June 7, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.305(a)(1) - Report Unsafe Facility Occurrence
- Official code
- 746.305(a)(1)
No recorded violations in this report
Medium concern: Health or food records
- Report finding
- Three children enrolled did not have immunization records on file for review. Two children did not have an address listed for their local hospital.
- Correction deadline
- October 7, 2021
- Correction status
- Correction evaluated September 30, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 746.603(a)(4) - Children's Records - Immunizations
- Official code
- 746.603(a)(4)
Higher concern: Staff training
- Report finding
- One caregiver with an annual training year of 4/15/2020- 4/15/2021 was missing 19 clock hours of training. One caregiver that was hired on 3/11/2021 did not have orientation, a high school diploma, or a signed affidavit on file for review.
- Correction deadline
- October 7, 2021
- Correction status
- Correction evaluated October 8, 2021
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
- Official code
- 746.1301(5)(A)
Higher concern: Background screening
- Report finding
- A caregiver was working in a young toddler classroom without an eligible background check. She was the only caregiver in the classroom.
- Correction deadline
- September 9, 2021
- Correction status
- Correction evaluated September 20, 2021
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