Based on the information obtained during the course of the investigation, a child walked out of the operation and was left unsupervised.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 14, 2026
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
The toilets in the purple, orange, and green rooms were observed to be dirty and in need of maintenance. The garbage cans in the restrooms were observed to not have a lid making the garbage accessible to children.
Correction deadline
July 3, 2025
Correction status
Correction evaluated July 17, 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: Health or food records
Report finding
One out of ten children records evaluated did not have an immunization record on file. Two out of ten children records evaluated did not have an updated immunization record on file.
Correction deadline
July 4, 2025
Correction status
Correction evaluated July 17, 2025
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
Three out of ten employee records evaluated did not have the following trainings: hazardous materials, allergic reactions, administering medication, emergency preparedness, building safety, and communicable diseases.
Ten employee files were reviewed. Six files were pending background check request letter. One file was pending the education requirement and picture ID.
Correction status
Correction evaluated August 19, 2024
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Equipment or readiness
Report finding
Children's products certification form was not available for review.
There were three buckets of water in the hallway outside of the classrooms. Buckets were unattended. Note: Buckets were removed from hallway during inspection.
Correction deadline
January 19, 2023
Correction status
Correction evaluated February 3, 2023
More details
Official Texas risk level
High
Report section
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
Medium concern: Individual needs and accommodations
Report finding
Posted activity plans did not include the name of the class. It did not list specific daily activities. Outdoor activities were not listed.
Correction deadline
August 15, 2022
Correction status
Correction evaluated September 30, 2022
More details
Official Texas risk level
Medium
Report section
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Official code
746.2205(a)(1)
Medium concern: Individual needs and accommodations
Report finding
Operational polices did not include the following information: Promotion of indoor and outdoor activities; How the parent may access the minimum standards online; Instructions on how a parent may access the HHSC website; Center's emergency preparedness plan; and information on preventing and responding to abuse and neglect of children.
Correction deadline
August 22, 2022
Correction status
Correction evaluated August 23, 2022
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)
Medium concern: Health or food records
Report finding
Ten children's records were evaluated during inspection. Seven records were missing the health statement.
Correction deadline
August 26, 2022
Correction status
Correction evaluated September 9, 2022
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Higher concern: Health or food records
Report finding
Ten children's files were reviewed. Four files were missing immunization records.
Correction deadline
August 22, 2022
Correction status
Correction evaluated September 9, 2022
More details
Official Texas risk level
High
Report section
746.613(a) - Required Immunizations
Official code
746.613(a)
Higher concern: Staff training
Report finding
Ten employee files were reviewed. Seven files were missing the cpr/first aid certificates.
Correction deadline
September 19, 2022
Correction status
Correction evaluated September 9, 2022
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)
Low concern: Staff training
Report finding
Annual training was provided by Director. Operation received an administrative penalty within the last two years.
Correction deadline
September 19, 2022
Correction status
Correction evaluated September 30, 2022
More details
Official Texas risk level
Low
Report section
746.1317(a) - Training Criteria - Provided By
Official code
746.1317(a)
Higher concern: Health or food records
Report finding
There is one sink in the infants' room. Sink is being used for purposes other than washing hands.
Correction deadline
September 26, 2022
Correction status
Correction evaluated September 30, 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: Hazardous access
Report finding
Three trash cans in restrooms used by children were observed to be uncovered. Garbage was accessible to children. Note: it was corrected during inspection.
Correction deadline
August 10, 2022
Correction status
Correction evaluated September 8, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There were 10 children under the care of one caregiver where the specified age group was 12-17 months old. The maximum amount of children one caregiver can have is five. NOTE: This was corrected during inspection as a second caregiver was added to this classroom. Child/Caregiver ratio was met.
Correction deadline
August 23, 2021
Correction status
Correction evaluated September 2, 2021
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children