Operation has not validated their people list since 4-13-2026. This has been corrected when the operation validated the people list during the 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
During the inspection, the parent handbook was viewed and missing information about the hours, days and months of operating, information on suspension and expulsion of children, safe sleep, parents' rights, preventing and responding to abuse and neglect of children, information on the operation maintaining and administering epinephrine pen, information on parents' rights, information on supporting inclusive services to children with special needs and information on gang free zone
Correction deadline
February 10, 2026
Correction status
Correction evaluated February 23, 2026
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Facility condition
Report finding
During the inspection the sanitation inspection was expired on 12/13/2024
During the inspection it was observed that the operation had two slides, both under 5 feet, that were placed on grass without loose fill.
Correction deadline
February 10, 2025
Correction status
Correction evaluated February 20, 2025
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Official code
746.4901(a)
Medium concern: Individual needs and accommodations
Report finding
During the inspection it was observed that all of the classes were scheduled to go outside at 10:30am and none of them went out. Two of the classes did go after I asked them about their reasoning for not going.
Correction deadline
February 3, 2025
Correction status
Correction evaluated February 20, 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: Sleep safety
Report finding
During the monitoring inspection it was observed that a four month old infant was observed sleeping in a bouncer seat, wrapped in a blanket.
Correction deadline
February 3, 2025
Correction status
Correction evaluated February 20, 2025
More details
Official Texas risk level
High
Report section
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
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.
During inspection, children with birth date 8/19/2021, 9/28/2020. and 6/29/2019 did not have current immunizations on file.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 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)
Higher concern: Equipment or readiness
Report finding
During inspection, child with birthdate 8/19/2021 was missing emergency contact address and phone number.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Recordkeeping
Report finding
During inspection, staff hired on 2/22/2022, 10/9/2016, 12/28/2018, and 9/12/2016 did not have affidavit on file.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Low concern: Other violations
Report finding
Operation has not maintained or updated admission forms for children in care.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
Low
Report section
746.609(a) - Update Admission Information - Procedure
Official code
746.609(a)
Higher concern: Health or food records
Report finding
During inspection, 6 out of the 7 bottles observed did not have children's name labeled.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Higher concern: Hazardous access
Report finding
During inspection, one out of the four children had a pacifier attachment in the crib.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
High
Report section
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Official code
746.2401(6)
Medium concern: Health or food records
Report finding
During inspection, children with birth date 7/17/2023 and 8/7/2023 had incomplete feeding instruction and had not been reviewed or updated.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Higher concern: Facility condition
Report finding
During inspection, peanut butter that exipred on 10/2023 was present in pantry.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Official code
746.3317
Higher concern: Equipment or readiness
Report finding
During inspection, one of the two playground observed did not have any mulch for equipment greater than 5 feet.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Official code
746.4907(a)(2)
Higher concern: Equipment or readiness
Report finding
During inspection, one of the two playground observed did not have any mulch for equipment less than 5 feet.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
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: Staff training
Report finding
During inspection staff hired on 6/22/2022, 10/9/2016, 12/28/2018 had 21 hours of annual training for 2022-2023. Staff hired on 2/2/2022 did not have annual training for 2023-2024.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
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)
Higher concern: Attendance accountability
Report finding
During inspection, caregivers hired on 1/4/2024 and 10/9/2016 did not know the ages of the child they were providing care for.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Official code
746.1205(a)(3)
Higher concern: Staff training
Report finding
During inspection, Director hired 9/12/2016 had 21 hours of annual training for 2022-2023.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
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)
Higher concern: Transportation
Report finding
During inspection, children's emergency medical information was not present in transportation binder.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Equipment or readiness
Report finding
During inspection, van did not sound the child safety alarm.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
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: Licensing compliance
Report finding
During inspection, permit holder is not ensuring the operation is maintain compliance with minimum standard rules.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Facility condition
Report finding
During inspection, potty chair used by child was observed on the floor of the bathroom, the unlock/lock knob and back door on the van is broken.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Hazardous access
Report finding
During inspection, one of the televisions observed was not anchored or mounted.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Official code
746.3701(10)
Medium concern: Staff training
Report finding
During inspection, first aid kit on van had expired supplies.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
During inspection, playgrounds were observed missing loose fill. Noted: Pictures were taken.
Correction status
Correction evaluated February 22, 2022
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
During inspection, play structure was not anchored securely to prevent tipping.
Correction status
Correction evaluated February 22, 2022
More details
Official Texas risk level
High
Report section
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
Official code
746.4601(5)
Higher concern: Facility condition
Report finding
During inspection, operation had not had annual health inspection. Last health inspection was conducted on 10/14/2020.
Correction status
Correction evaluated February 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
Official code
746.3401(b)
Higher concern: Equipment or readiness
Report finding
During inspection, three children did not have emergency contact address listed on admission form.
Correction status
Correction evaluated February 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Higher concern: Staff training
Report finding
During inspection, 10 out of 10 staff files observed had invalid CPR training. Noted: CPR training was scheduled for 2/15/2022.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Official code
746.1301(4)(A)
Higher concern: Sleep safety
Report finding
During inspection, 3 cribs were observed with loose bed sheets. Noted: Pictures were taken.
Correction status
Correction evaluated February 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Official code
746.2409(a)(1)
Medium concern: Equipment or readiness
Report finding
During inspection, emergency practices drills - fire drill and fire extinguishers were not conducted for January 2022. Noted: Pictures were taken.
Correction status
Correction evaluated February 22, 2022
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Official code
746.801(10)
Medium concern: Background screening
Report finding
Operation had not validated their people's list since 2/4/2021.
Correction deadline
February 9, 2022
Correction status
Correction evaluated February 8, 2022
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: Recordkeeping
Report finding
During inspection, staff hired on 3/15/2021, 8/30/2021, 11/2/2021, 2/2/2022, 11/10/2020 were missing proof of education on file.