Six of six personnel files were lacking the required annual training hours.
Correction deadline
April 9, 2026
Correction status
Correction evaluated April 29, 2026
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)
Medium concern: Recordkeeping
Report finding
Three of six personnel files were lacking a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985).
Correction deadline
April 2, 2026
Correction status
Correction evaluated April 29, 2026
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
There were no additional employees in the building during naptime. One caregiver left their classroom of 5 children unattended to answer the door.
Correction deadline
September 9, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
Official code
746.1613(a)(4)
Higher concern: Sleep safety
Report finding
Two infants were observed asleep in cribs with blankets on them. The blankets were removed during the inspection.
Correction deadline
September 9, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Official code
746.2415(b)
Higher concern: Facility condition
Report finding
There were broken toys observed on the outdoor playground.
Correction deadline
September 16, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Individual needs and accommodations
Report finding
The written activity plans posted in three of four classrooms were observed to be outdated. Compliance was met when new activity plans were posted and dated during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Medium concern: Individual needs and accommodations
Report finding
There were no updated activity plans posted in the classrooms during the inspection.
Correction deadline
February 27, 2025
Correction status
Correction evaluated May 19, 2025
More details
Official Texas risk level
Medium
Report section
746.2203(a) - Written Activity Plans
Official code
746.2203(a)
Higher concern: Staff-to-child ratio
Report finding
One caregiver was observed alone iin a classroom with 17 children ages 17 months to 5 years of age. Half of the children were moved to another classroom during the inspection.
Correction deadline
February 13, 2025
Correction status
Correction evaluated February 19, 2025
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Medium concern: Recordkeeping
Report finding
Two of four personnel files did not have the required Pre-Employment Affidavit for Applicants form 2912 on file.
Correction deadline
February 27, 2025
Correction status
Correction evaluated February 19, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
746.901(5)
Medium concern: Equipment or readiness
Report finding
The last certification of the CPSC form was observed to have been completed in 2023.
The outdoor area of the playground was observed to have broken toys, ant hills and garbage accessible to children.
Correction deadline
February 27, 2025
Correction status
Correction evaluated February 25, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Background screening
Report finding
One caregiver responsible for 4 infants did not have a complete background check at the time of the inspection. The caregiver was replaced with an eligible caregiver.
Correction deadline
February 13, 2025
Correction status
Correction evaluated February 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
Higher concern: Equipment or readiness
Report finding
There were six outdoor equipment structures (including slides) observed during the inspection that loose fill is required to be installed for.
Correction deadline
February 27, 2025
Correction status
Correction evaluated May 19, 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
Official code
746.4907(a)(1)
Higher concern: Equipment or readiness
Report finding
There was no documentation of a completed fire inspection.
Correction deadline
February 27, 2025
Correction status
Correction evaluated February 25, 2025
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Employee list was not posted for parents. Director made a list during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
There was a caregiver who did not have current certification in First Aid and CPR.
Correction deadline
April 17, 2023
Correction status
Correction evaluated April 14, 2023
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
Official code
746.1301(a)(3)(A)
Higher concern: Equipment or readiness
Report finding
A recalled boppy lounger was observed in the infant room being used by a 17-month-old child. This was corrected at inspection when the recalled product was removed from the classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4135(a) - Children's Products- Review list and Remove unsafe products
One caregiver stated that they were responsible for 15 children and there were 16 children observed in the classroom. Another caregiver stated that they had 11 children in the classroom and there were 10 children observed.
Correction deadline
January 13, 2023
Correction status
Correction evaluated January 18, 2023
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
746.1203(2)
Higher concern: Sleep safety
Report finding
One infant was observed sleeping in a restrictive device. The caregiver was asked to transfer the infant to a bare crib during the inspection.
Correction deadline
January 13, 2023
Correction status
Correction evaluated January 18, 2023
More details
Official Texas risk level
High
Report section
746.2426 - Infant May Not Sleep in a Restrictive Device
During the investigation inspection it was observed that bottles were being washed in the same sink as hand washing was occurring.
Correction deadline
November 22, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Official code
746.2419(8)
Higher concern: Facility condition
Report finding
During the investigation inspection it was observed that noses were being wiped and the caregiver was not washing their hands after.
Correction deadline
November 22, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
Official code
746.3415(7)
Higher concern: Facility condition
Report finding
During the investigation inspection it was observed that the building was not being kept in a sanitized manner. Floors were observed to have dirt and crumbs on them. Tables, chairs, and changing tables were observed with visible dirt and not cleaned before use. Toys were also stored on the changing pad in the pre k room. The overall sanitation of the operation was deficient.
Correction deadline
November 22, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Individual needs and accommodations
Report finding
During the investigation inspection it was observed that children under the age of two were having screen time.
Correction deadline
November 22, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Higher concern: Background screening
Report finding
During the investigation inspection an individual was present at the operation, with direct access to the children in care, prior to the operation receiving notification from the CBCU that the subject of the background check was eligible to be present.. The individual left while I was present at the operation.
Correction deadline
November 23, 2022
Correction status
Correction evaluated November 22, 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
Caregivers had completed pre-service training in required topics but did not have annual training certificates or hours and caregivers have been here for over 12 months.
Correction deadline
December 2, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During the investigation inspection supervision was observed to be out of compliance. The toddler classroom was left alone while the front door was answered. There were also moments when caregivers would walk out of the room to grab something, leaving the children alone for a few seconds.
Correction deadline
November 22, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Children were brought inside after playing outside and allowed to sit and eat lunch before washing their hands. This was corrected during the inspection when the staff went around the room washing the children's hands off with soap and water.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3417(4) - Children Handwashing After Outdoor Activities
Official code
746.3417(4)
Higher concern: Other violations
Report finding
A caregiver who had children outside playing, brought the children back inside for lunch without washing their hands and proceeded to passing lunch out to the children.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3415(9) - Employee Handwashing After Outdoor Activities
Official code
746.3415(9)
Higher concern: Equipment or readiness
Report finding
The operations gas leak inspection was due by 12/2021 and has not been conducted.