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.
While reviewing 5 children records, one child record was missing the admission date. *This was corrected at inspection when the child admission date was added to the child record.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Based on information obtained during an investigation, it was determined that the childcare facility did not notify Child Care Regulation within the required timeframe regarding a situation that may have placed a child at risk. This was corrected at inspection the director informed me they will report situations when it is alleged children were placed at risk by prohibited punishment.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Of five personnel files reviewed at a follow up inspection: - 1 was missing building safety and hazardous material annual training - 1 was missing 9 of the required 24 hours of annual training
Correction deadline
May 13, 2024
Correction status
Correction evaluated May 14, 2024
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Equipment or readiness
Report finding
The annual fire inspection was not available at the follow up inspection.
Correction deadline
July 8, 2024
Correction status
Correction evaluated July 9, 2024
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: Recordkeeping
Report finding
Out of 6 children records reviewed at a follow up inspection: - one was missing the date of enrollment - one was missing the emergency contact phone number - two were missing the emergency contact address - one was missing doctor address and phone number - one was missing consent for emergency care - one was missing elementary name and phone number - one was missing a signed statement that operational policies were received - one was missing a health statement - one was missing some of the required immunizations - one was missing food allergy and special needs statements
Out of five caregiver files reviewed, four were missing the required infant trainings.
Correction deadline
April 19, 2024
Correction status
Correction evaluated May 3, 2024
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Higher concern: Transportation
Report finding
The person transporting children does not have proof of the required annual transportation training.
Correction deadline
April 19, 2024
Correction status
Correction evaluated April 25, 2024
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Higher concern: Staff training
Report finding
Out of 5 staff records reviewed, 5 staff were missing current first aid and cpr training.
Correction deadline
May 3, 2024
Correction status
Correction evaluated May 8, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Official code
746.1301(a)(3)(A)
Medium concern: Recordkeeping
Report finding
Of five personnel files reviewed: - 5 were missing annual training certificates to show proof of annual hours - 3 were missing date of hire - 3 were missing notarized affidavits - 2 were missing diplomas - 1 was missing proof of orientation and receiving operational policies
Correction deadline
May 3, 2024
Correction status
Correction evaluated May 7, 2024
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
Out of 6 children records reviewed: - one was missing the date of enrollment - one was missing the child's address - two were missing the parent's address - one was missing the emergency contact phone number - five were missing the emergency contact address - one was missing doctor address and phone number - one was missing elementary name and phone number - two were missing a signed statement that operational policies were received - one was missing a health statement - two were missing some of the required immunizations - two were missing food allergy and special needs statements
Correction deadline
May 3, 2024
Correction status
Correction evaluated May 7, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Administrative posting
Report finding
The most recent 2936 inspection form and current employee list were not posted.
Correction deadline
April 19, 2024
Correction status
Correction evaluated April 25, 2024
More details
Official Texas risk level
Medium
Report section
746.403(a) - Posting Requirements - Prominent & Public
Official code
746.403(a)
Higher concern: Sleep safety
Report finding
An infant under the age of 12 months was observed asleep in a swing with a blanket during inspection. The blanket was removed and the infant was moved to a crib that contained a bobby pillow. This was corrected at insepction when the bobby pillow was removed from the crib.
Correction deadline
April 11, 2024
Correction status
Correction evaluated April 26, 2024
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Official code
746.2415(b)
Higher concern: Sleep safety
Report finding
Two infants had bottles with them in their cribs during inspection. This was corrected at inspection when the bottles were removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Official code
746.2419(7)
Higher concern: Facility condition
Report finding
The playground equipment did not have sufficient loose fill.
Correction deadline
May 3, 2024
Correction status
Correction evaluated May 7, 2024
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)
Higher concern: Equipment or readiness
Report finding
The annual fire inspection was not available.
Correction deadline
May 3, 2024
Correction status
Correction evaluated May 7, 2024
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: Sleep safety
Report finding
An infant was observed sleeping in a swing. This was corrected when the caregiver moved the infant to a crib.
Correction deadline
April 11, 2024
Correction status
Correction evaluated April 26, 2024
More details
Official Texas risk level
High
Report section
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Official code
746.2426(a)(1)
Medium concern: Staff training
Report finding
The first aid kit contained expired items. This was corrected at inspection when the director removed the expired items.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
Official code
746.4003(b)
Medium concern: Recordkeeping
Report finding
The documentation of emergency drills was not available at inspection.
Correction deadline
April 19, 2024
Correction status
Correction evaluated April 25, 2024
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Facility condition
Report finding
The annual sanitation inspection was not available.
Correction deadline
May 3, 2024
Correction status
Correction evaluated April 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Equipment or readiness
Report finding
The playground equipment was observed to have broken plastic by the stairs. The director stated children will be kept away from this part of the equipment.
Correction deadline
April 19, 2024
Correction status
Correction evaluated April 26, 2024
More details
Official Texas risk level
High
Report section
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points