During the inspection it was found that 6 people did not have a notarized form 2985 in their employee files.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 19, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
746.901(4)
Higher concern: Licensing compliance
Report finding
At time of inspection director still did not have annual training available for review for the 2024-2025 training year.
Correction deadline
December 1, 2025
Correction status
Correction evaluated November 21, 2025
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Staff training
Report finding
During the inspection it was found that one staff member had taken CPR training online.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 19, 2025
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Medium concern: Recordkeeping
Report finding
During the inspection it was found that 3 staff files did not have Form 2912.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 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)
Higher concern: Sleep safety
Report finding
At time of follow up at 7:00 am to 7:22 am infants were still observed in highchairs.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 19, 2025
More details
Official Texas risk level
High
Report section
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Official code
746.2417(2)(B)
Higher concern: Staff training
Report finding
There 2 caregivers were missing annual training for the 2024-2025 training year.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 19, 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)
Low concern: Health or food records
Report finding
During the inspection one child was missing a health statement from a physician.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 2, 2025
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Higher concern: Staff-to-child ratio
Report finding
At time of inspection in one room one caregiver had 19 children. The ages ranged from 11 months to 10 years old.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 19, 2025
More details
Official Texas risk level
Medium High
Report section
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Medium concern: Individual needs and accommodations
Report finding
At time of inspection, the children were observed watching a movie called Hotel Transylvania.
Correction status
Correction evaluated November 19, 2025
More details
Official Texas risk level
Medium
Report section
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Official code
746.2207(c)(1)
Medium concern: Individual needs and accommodations
Report finding
At time of inspection, children were observed watching television for over an hour.
Correction status
Correction evaluated November 19, 2025
More details
Official Texas risk level
Medium
Report section
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
Official code
746.2207(c)(3)
Medium concern: Individual needs and accommodations
Report finding
During inspection, children were observed watching television. Based on daily schedule the children were supposed to be participating in table top activities.
Correction status
Correction evaluated November 19, 2025
More details
Official Texas risk level
Medium
Report section
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Official code
746.2203(b)
Higher concern: Child guidance
Report finding
At time of inspection, I observed a child open a locked door for an unknown person. Both caregiver and director were located in two separate rooms and could not see who was at the door. Caregiver also left the children unsupervised to open the door on two occasions.
Correction status
Correction evaluated November 19, 2025
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Licensing compliance
Report finding
At time of inspection, three vans observed did not have a list of children being transported, medical emergency information for each child, parent contact information.
Correction status
Correction evaluated November 19, 2025
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Equipment or readiness
Report finding
One out of the three van's child safety alarm did not work.
Correction status
Correction evaluated November 19, 2025
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Official code
746.5625(b)
Higher concern: Sleep safety
Report finding
After two infants were observed done eating the infants were observed sitting in a high chair for an additional 15 minutes.
Correction status
Correction evaluated November 19, 2025
More details
Official Texas risk level
High
Report section
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Official code
746.2417(2)(B)
Higher concern: Staff-to-child ratio
Report finding
At time of inspection, one caregiver had 18 children. Ages ranging from 12 months to 9 years old.
Correction status
Correction evaluated November 19, 2025
More details
Official Texas risk level
Medium High
Report section
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605(1)
Higher concern: Equipment or readiness
Report finding
Two out of the three vans observed were due for service in August 2024.
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.