The last fire inspection was dated for 7/29/2024 and it was to be completed annually, or by 7/29/2025.
Correction deadline
January 12, 2026
Correction status
Correction evaluated January 16, 2026
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)
Medium concern: Equipment or readiness
Report finding
The annual certification for the Children's Products Recall was due for completion 8/2025. **This was corrected at inspection by the director when the website was reviewed and form was completed.
A caregiver had one hour of the required 24 clock hours that were to be obtained in their annual training year, 3/20/2024-3/20/2025, available for review.
Correction deadline
September 8, 2025
Correction status
Correction evaluated September 3, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The operational policies provided to the parent's does not provide parent's rights information.
Correction deadline
May 16, 2025
Correction status
Correction evaluated June 4, 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)
Medium concern: Staff training
Report finding
A caregiver had one hour of the required 24 clock hours that were to be obtained in their annual training year, 3/20/2024-3/20/2025, available for review.
Correction deadline
June 3, 2025
Correction status
Correction evaluated July 18, 2025
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: Equipment or readiness
Report finding
The loose fill surrounding the climbing equipment was less than 6 inches deep.
Correction deadline
June 3, 2025
Correction status
Correction evaluated June 4, 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
Medium concern: Individual needs and accommodations
Report finding
The staff were observed at inspection during circle time and art activities in the toddler classroom but the routines observed does not match the written activity plan for the classroom. Outside time is outlined on the schedule from 10:45am - 11:30am but earlier than expected by an hour. Additionally, the infant schedule does not list their outside opportunities.
Correction deadline
July 19, 2024
Correction status
Correction evaluated July 25, 2024
More details
Official Texas risk level
Medium
Report section
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Official code
746.2203(b)
Medium concern: Recordkeeping
Report finding
The liability insurance available for review expired on 5/30/2024. Additionally, the annual veritification of the liability insurance through the provider portal account as of 6/25/2024.
Correction deadline
July 16, 2024
Correction status
Correction evaluated July 22, 2024
More details
Official Texas risk level
Medium
Report section
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Official code
746.203(2)
Medium concern: Administrative posting
Report finding
The daily menus were not posted. **This was corrected at inspection when the director posted the menu for the month of July 2024.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Official code
746.401(6)
Higher concern: Health or food records
Report finding
Three of the six files reviewed were missing the most current immunization in the child's file. One child file reviewed did not have immunization records in file for review. One child requires to have the Affidavit Request for Exemption from Immunizations for Reasons of Conscience".
Correction deadline
July 23, 2024
Correction status
Correction evaluated August 9, 2024
More details
Official Texas risk level
High
Report section
746.613(a) - Required Immunizations
Official code
746.613(a)
Higher concern: Equipment or readiness
Report finding
Six children's files were reviewed. Two children's files were missing the date of admission and the water activities information. Four children files were missing information for the authorization for emergency medical attention. One child file was missing the parent signature for the child admission form. **The date of admission date was written in into the child files by the director.
Correction deadline
July 19, 2024
Correction status
Correction evaluated August 9, 2024
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Medium concern: Health or food records
Report finding
Two children were missing health statements in file and have been enrolled longer than 12 months in care.
Correction deadline
July 23, 2024
Correction status
Correction evaluated August 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: Equipment or readiness
Report finding
The loose fill surrounding the climbing equipment was less than 6 inches deep.
Correction status
Completed at time of inspection
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
One child's file reviewed did not have any immunizations in file and one child's file reviewed was missing an updated immunization record in file.
Correction deadline
January 25, 2024
Correction status
Correction evaluated February 22, 2024
More details
Official Texas risk level
High
Report section
746.613(a) - Required Immunizations
Official code
746.613(a)
Higher concern: Equipment or readiness
Report finding
Three children's files were reviewed did not have information in file from the parents regarding the emergency medical authorization, information about food allergies, and the required parent signature. One child's file was missing the parent signature on the emergency medical authorization section.
Correction deadline
January 22, 2024
Correction status
Correction evaluated February 22, 2024
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Medium concern: Staff training
Report finding
A staff employed did not have at least 6 hours of instructor-led training within their annual training year of 8/10/2022 - 8/10/2023 .
Correction deadline
March 27, 2024
Correction status
Correction evaluated April 29, 2024
More details
Official Texas risk level
Medium Low
Report section
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
Official code
746.1311(j)
Medium concern: Staff training
Report finding
A staff whose previous annual training year was 9/27/2022 - 9/27/2023 was lacking one hour for the required 24 hours of annual training. **This was corrected at inspection when the operation transferred an hour of this current training year to the previous training year for the staff.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff employed longer than 7 days at the operation did not have proof of orientation being received when files were reviewed.
Correction deadline
June 9, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Official code
746.1301(a)(1)(A)
Higher concern: Equipment or readiness
Report finding
Four children's files were missing the emergency address for the individuals listed as emergency contacts by the parents. Two children's files were missing the address for the medical facility under the authorization for emergency medical attention. Two children's files had no acknowledgement of health statement section by parents. Two children's files were missing the required parent signatures.
Correction deadline
July 17, 2023
Correction status
Correction evaluated July 11, 2023
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Medium concern: Recordkeeping
Report finding
Two staff files reviewed were missing the date of employment, high school diplomas and the notarized affidavit of employment for the file.
Correction deadline
June 15, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Health or food records
Report finding
Three children's files did not have any immunizations in file. One child's file was missing an updated immunization record in file.
Correction deadline
July 17, 2023
Correction status
Correction evaluated July 11, 2023
More details
Official Texas risk level
High
Report section
746.613(a) - Required Immunizations
Official code
746.613(a)
Higher concern: Equipment or readiness
Report finding
The letter or proof in writing was not available for review at inspection for the approval of the late fire inspection for the operation as the last fire inspection was due by 3/15/2023.
Correction deadline
June 14, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Official code
746.5101(b)
Medium concern: Background screening
Report finding
An individual was listed on the operation's background check list but this individual has not been employed as of 3/1/2023. **This was corrected at inspection when the individual was inactivated from the background check list.
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)
Medium concern: Other violations
Report finding
The liability insurance reviewed at inspection expired on 5/30/2023.
Correction deadline
June 9, 2023
Correction status
Correction evaluated June 8, 2023
More details
Official Texas risk level
Medium
Report section
746.201(8) - Liability Insurance Maintained
Official code
746.201(8)
Medium concern: Administrative posting
Report finding
The current staff list was reviewed and it was missing an employeed name that has been employed as of early May. **This was corrected at inspection when the individual was added to the employee list.
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
One child file did not have any immunizations in file for review.
Correction deadline
February 23, 2023
Correction status
Correction evaluated February 22, 2023
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
One child file is still missing the health statement in the file and this child has been enrolled as of 11/8/2021. The health statement is required to be in file within 12 months of admission.
Correction deadline
February 23, 2023
Correction status
Correction evaluated February 22, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
One child file is still missing the health statement in the file and this child has been enrolled as of 11/8/2021. The health statement is required to be in file within 12 months of admission.
Correction deadline
February 13, 2023
Correction status
Correction evaluated February 22, 2023
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: Health or food records
Report finding
Two children did not have any immunizations in file for review.
Correction deadline
February 13, 2023
Correction status
Correction evaluated February 22, 2023
More details
Official Texas risk level
High
Report section
746.613(a) - Required Immunizations
Official code
746.613(a)
Higher concern: Equipment or readiness
Report finding
Children's files were reviewed. Two children files did not have the section regarding food allergies and special needs signed or showing proof through signature of parents in file. One child file did not have the address for the emergency contact listed by parents provided in file and did not have the phone number for the individual listed for release.
Correction deadline
February 7, 2023
Correction status
Correction evaluated February 22, 2023
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Six child files were reviewed. The following information was missing in the files: three children were missing the emergency contact address required and one child was missing the medical authorization section complete.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Higher concern: Equipment or readiness
Report finding
The operation has not practiced and documented fire drills since August 2022. **This was corrected at inspection when a fire drill was practiced under three minutes and it was documented by the director.
Correction status
Completed at time of inspection
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: Staff training
Report finding
A staff file was reviewed for a staff hired on 12/11/2021 and it was missing the date of hire, proof of orientation and the required affidavit of employment complete. One other staff file did not have the required affidavit of employment complete either. **The staff file that was missing orientation and hired date was completed at inspection.
Correction status
Correction evaluated November 3, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Official code
746.1301(1)(A)
Medium concern: Sleep safety
Report finding
The cots used for children were not labeled with the child's name for two classrooms. **The cots were labeled by staff during 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 caregiver did not have the date of hire or orientation in file for required topics. ***This was corrected at inspection when the director completed it with the caregiver.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
The operation has not documented fire drills since March 2022. **This was corrected at inspection when a fire drill was practiced under three minutes and it was documented by the director.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan was incomplete as it was lacking information to parents regarding the lock-down procedures, assisting children that are 24 months and younger as well as providing parents with information on reunification and continuity of care.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Medium concern: Equipment or readiness
Report finding
The children's certification was last completed in February 2021 and was past due. **This was corrected at inspection when the director re-signed and dated the form at inspection.
A caregiver who has been employed longer than 90 days did not have proof of current CPR/First Aid training in file and was providing direct care to children.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 7, 2022
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)
Medium concern: Background screening
Report finding
The employee list was last validated on 5/5/2022 and is required to be validated every 3 months for licensed centers. **This was corrected at inspection at when the director validated the employee list at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Official code
745.651(2)(A)
Medium concern: Health or food records
Report finding
Four children's files were reviewed for immunizations. One child's file did not have any immunizations in file, one child did not have up to date immunizations in file, and a third child did not have updated information completed showing the child is now attending school and no longer requires an immunization to be filed.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 7, 2022
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
A caregiver did not have the date of hire or orientation in file for required topics.
Correction deadline
August 11, 2022
Correction status
Correction evaluated August 24, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
The director stated that she has not checked the carbon monoxide or smoke detector machines in the building to ensure they are working.
Correction deadline
October 15, 2021
Correction status
Correction evaluated October 14, 2021
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Official code
746.5537(a)(2)
Medium concern: Staff training
Report finding
The director was missing trainings in SIDS and Shaken Baby Syndrome, Handling and Storing Hazardous Materials, Medication, and Food Allergies. A caregiver was missing trainings in Hazardous Materials, Medication, and Food Allergies.