There was grass growing in the loosefill mulch in the outdoor play area.
Correction status
Correction evaluated June 26, 2026
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Medium concern: Staff training
Report finding
First Aid kit in vehicle was missing thermometer. First Aide kit in daycare missing first aid guide. NOTE: Director restocked the first aid kits appropriately during visit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(a) - First Aid Kit - Incomplete Kit
Official code
746.4003(a)
Higher concern: Equipment or readiness
Report finding
Electronic Safety Alarm did not function at the time of the inspection and could not be properly demonstrated.
Correction status
Correction evaluated June 26, 2026
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: Transportation
Report finding
There were two booster seats in the transport that have been expired since 2015. NOTE: These were removed during visit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Official code
746.5607(b)
Higher concern: Equipment or readiness
Report finding
Fire extinguisher had not been service in the transport vehicle since 9/2023.
Director has failed to ensure that staff has maintained proper Health and Safety trianing. Records reviewed were missing current training in the following topics, SIDS, abuse and neglect, Haz.Mat., Allergens.
Correction deadline
August 26, 2024
Correction status
Correction evaluated September 11, 2024
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
Two employees do not have face to face training in CPR.
Correction deadline
August 26, 2024
Correction status
Correction evaluated August 21, 2024
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
Personel files were not available during the unannnouced monitoring inspection.
Loosefill in outdoor play area not maintained, The underliner was showing in spots and grass was growing in the loosefill.
Correction deadline
July 9, 2024
Correction status
Correction evaluated July 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
746.4907(d)
Higher concern: Equipment or readiness
Report finding
The use zone for the toddler play structure was overlapping the use zone for the older children play structure.
Correction status
Correction evaluated August 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Official code
746.4805(d)
Higher concern: Licensing compliance
Report finding
Director has failed to ensure that staff has maintained proper Health and Safety trianing. Records reviewed were missing current training in the following topics, Building premises, SIDS, abuse and neglect, Haz.Mat., Allergens.
Correction deadline
July 15, 2024
Correction status
Correction evaluated August 5, 2024
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
Two employees do not have face to face training in CPR.
Correction deadline
July 9, 2024
Correction status
Correction evaluated August 5, 2024
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)
Higher concern: Sleep safety
Report finding
Cribs were observed to have loose fitting sheets on mattresses.
Correction deadline
June 28, 2024
Correction status
Correction evaluated July 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Official code
746.2409(a)(2)
Higher concern: Hazardous access
Report finding
Standing water was observed in outdoor play area, within overturned play structures.
Correction deadline
June 28, 2024
Correction status
Correction evaluated July 5, 2024
More details
Official Texas risk level
High
Report section
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
Official code
746.3701(9)
Higher concern: Health or food records
Report finding
List of children with allergies was not observed to be posted in kitchen.
Children were observed sleeping with bottles during the inspection.
Correction deadline
October 30, 2023
Correction status
Correction evaluated November 3, 2023
More details
Official Texas risk level
Medium
Report section
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Official code
746.2505(4)(C)
Medium concern: Background screening
Report finding
The employee list has not been validated within the last 3 months.
Correction deadline
October 30, 2023
Correction status
Correction evaluated October 23, 2023
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)
Higher concern: Staff-to-child ratio
Report finding
A 12 month old child was in the toddler room where the oldest child in the room was over 3 years old. Note: The provider moved the 12 month old to the infant room during the inspection.
Correction deadline
October 30, 2023
Correction status
Correction evaluated November 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The operation emailed an incident to Child Care Regulation and it was not called in to the local office until October 9th, 2023. Emails are not an acceptable method of reporting incidents to CCR.
Correction deadline
October 19, 2023
Correction status
Correction evaluated November 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
2 out of 5 caregivers files reviewed did not have 24 hours of annual training for licensing to review.
Correction deadline
July 3, 2023
Correction status
Correction evaluated July 13, 2023
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Medium concern: Recordkeeping
Report finding
Person left in charge by the director, did not have access to provide needed documentations for licensing to review.
Correction deadline
July 3, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
Medium
Report section
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
Official code
746.1013(a)(3)
Higher concern: Equipment or readiness
Report finding
5 out of 6 children's records reviewed did not have an emergency contact information available besides parents. There was not a form available to review that stated the 5 out of 6 parents chose not to designate anyone else for emergency contact.
Correction deadline
July 3, 2023
Correction status
Correction evaluated August 7, 2023
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: Facility condition
Report finding
The outside fence along the route the children take to the playground was broken with sharp pieces of the fence sticking out.
Correction deadline
July 10, 2023
Correction status
Correction evaluated July 7, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Based upon the information obtained, the operation did not notify Child Care Regulation within the required timeframe for a child who had a seizure while in care and was taken to the hospital.
Correction deadline
August 22, 2023
Correction status
Correction evaluated September 1, 2023
More details
Official Texas risk level
Medium High
Report section
746.305(a)(3) - AP Report a Child In Care Showing Signs and Symptoms of Illness Requiring Hospitalization
The use zone on the side of the green slide does not extend a minimum of 6 feet. It located right next to a black gate. An additional 5 feet is needed.
Correction deadline
May 5, 2023
Correction status
Correction evaluated June 7, 2023
More details
Official Texas risk level
Medium High
Report section
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
A caregiver stated there were 15 children in care during the inspection. When counting the number of children in the classroom there were actually 17 children. Note: Discussed with the provider at the inspection that all caregivers must know the number of children they are responsible for at all times.
Correction deadline
April 11, 2023
Correction status
Correction evaluated April 24, 2023
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
746.1205(a)(2)
Higher concern: Facility condition
Report finding
A trash can in the toddler room contained dirty diapers that were not sealed in a plastic bag or covered by any lid or top to the trash can. Note: This was corrected at inspection when the provider covered the trash with the lid.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Official code
746.3505(f)
Medium concern: Sleep safety
Report finding
A child's head was covered with a pillow in the toddler classroom during the inspection. Note: The provider removed the pillow at the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
A review of the Employees Who Left Employment in 2022 data from January 26, 2023 revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023 as required.
Sanation Inspection was not avaiable for review during inspection.
Correction deadline
December 22, 2022
Correction status
Correction evaluated December 28, 2022
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
During Inspection evacuation and relocation diagram poster not available for review.
Correction status
Correction evaluated December 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Official code
746.401(4)
Medium concern: Administrative posting
Report finding
During Inspection activity plan not available for review for each group.
Correction status
Correction evaluated December 22, 2022
More details
Official Texas risk level
Medium
Report section
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Official code
746.401(5)
Higher concern: Facility condition
Report finding
During the inspection bugs were observed through-out operation.
Correction deadline
December 22, 2022
Correction status
Correction evaluated December 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Administrative posting
Report finding
During Inspection Keeping Children Safe poster not available for review.
Correction status
Correction evaluated December 22, 2022
More details
Official Texas risk level
Medium
Report section
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
Official code
746.401(3)
Medium concern: Administrative posting
Report finding
During Inspection current list of employees not available for review.
Correction status
Correction evaluated December 22, 2022
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
Playground maintenance checklist was not available for review. Note : corrected. The assistant director had the list and checked the building at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Official code
746.801(8)
Higher concern: Facility condition
Report finding
1/The grass was high for outdoor activities. 2/The ground in the playground was uneven posing tripping hazards. 3/The wooden deck on the playground was uneven posing tripping hazards. 4/Some tree branches were accessible to children while outdoor activities. Pictures taken.
Correction deadline
August 3, 2022
Correction status
Correction evaluated August 4, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment