A review of the Employees Who Left Employment in 2025 data from January 20, 2026, determined the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
The operational policies were missing information in the criteria used to determine extreme weather conditions, procedures for applying insect repellent and sunscreen, parent rights, how minimum standards will be accessed online, the HHS website, the Texas Abuse and Neglect hotline, annual training on abuse and neglect for employees, and actions and procedures for abuse and neglect.
Correction deadline
May 27, 2025
Correction status
Correction evaluated May 19, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(20) - Written Operational Policies - Parent Rights
Official code
746.501(a)(20)
Higher concern: Other violations
Report finding
Two toilets in the operation were observed to have a ring in the toilet bowl.
Correction deadline
May 20, 2025
Correction status
Correction evaluated May 19, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
Official code
746.3407(11)
Higher concern: Facility condition
Report finding
The health inspection was last conducted on January 12, 2024.
Animal excrement was observed in outside playground.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3901(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Official code
746.3901(2)
Higher concern: Health or food records
Report finding
Four children's files were reviewed. One file was pending an updated immunization record.
Correction deadline
May 27, 2024
Correction status
Correction evaluated June 20, 2024
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Staff training
Report finding
Director is pending annual training hours in the following topics: Preventing and controlling the spread of communicable diseases; administering medications, understanding building and physical premises; and handling, storing, and disposing of hazardous materials.
Correction deadline
May 27, 2024
Correction status
Correction evaluated June 21, 2024
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Caregiver did not know the number of children she was supervising. Children were observed sleeping in two different classrooms. One caregiver was supervising both groups of children.
Correction deadline
June 1, 2023
Correction status
Correction evaluated June 7, 2023
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
746.1205(a)(2)
Higher concern: Staff training
Report finding
Director was missing 21 hours of the required annual trarining.
Correction deadline
May 31, 2023
Correction status
Correction evaluated June 2, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Official code
746.1301(a)(6)(A)
Medium concern: Individual needs and accommodations
Report finding
Written activity plan was not available for review.
There were two knives on top of the kitchen's counter. Kitchen has a gate diving it from children's classroom. Gate was open. Children were observed to be sleeping in classroom adjacent to the kitchen.
Parents were not notified in writing there would be a dog at the operation. A dog was present at the operation during inspection. The dog was inside a crate.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 15, 2022
More details
Official Texas risk level
Medium
Report section
746.3901(1) - Animals - Notify Parents in Writing
Official code
746.3901(1)
Medium concern: Equipment or readiness
Report finding
Children's products certification form was not available for review.
Fire extinguishers' monthly inspection was last condcuted on February 2022.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 13, 2022
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Higher concern: Equipment or readiness
Report finding
Carbon monoxide and smoke alarm detector was last tested on February 2022.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 13, 2022
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
Higher concern: Equipment or readiness
Report finding
Fire inspection was last conducted on 05/03/2022.
Correction deadline
June 20, 2022
Correction status
Correction evaluated June 13, 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: Equipment or readiness
Report finding
Monthly fire drills were last conducted on Februrary 2022.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 13, 2022
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Facility condition
Report finding
Trash cans in the restrooms used by children did not have lids. Garbage was accessible to children. There were chemicals on top of the sink in the restroom used by children.
Correction deadline
June 6, 2022
Correction status
Correction evaluated July 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Facility condition
Report finding
The sanitation inspection was last conducted on 04/29/2021.
Correction deadline
June 20, 2022
Correction status
Correction evaluated June 9, 2022
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Medium concern: Sleep safety
Report finding
Mats used for naptime were observed to be numbered. Number/child assignment map was not available for review. Note: It was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
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.