The operation did not meet one of the probation condition. A caregiver did not have a review of updated reporting policies completed within 7 days of employment or before having access to children. The operation held the policy meeting with CCR present.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.8641 - Requirements during probation
Official code
745.8641
Higher concern: Background screening
Report finding
One caregiver was present at the operation without an active background check. This was corrected when the operation sent the caregiver home.
Correction status
Correction evaluated July 2, 2026
More details
Official Texas risk level
High
Report section
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The operation did not meet one of the probation condition. A caregiver did not have a review of updated reporting policies completed within 7 days of employment or before having access to children.
A classroom had an age gap of 23 months between the youngest and the oldest child. This was corrected at inspection when the operation moved the two oldest children to the next classroom, making the age gap 15 months.
Correction deadline
May 19, 2026
Correction status
Correction evaluated May 28, 2026
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: Licensing compliance
Report finding
When the audit was completed the operation failed to document the required items that were missing or needed corrections.
The operation did not meet two of the probation conditions. A required Weekly Health and Safety Checklist was not found for one week. A post-training meeting was not held 10 days after the operation attended a required probation training.
The operation failed to follow two probation conditions. The operation is required to implement updated policies regarding incident report and review the policies with employees. This was not completed. The operation is required to create and submit a plan to audit staff files. This was not completed or submitted.
Two staff members did not have a copy of their cpr/first aid cards available for review. The operation supplied one caregiver's CPR/first aid card but did not send the remaining two.
Correction deadline
September 22, 2025
Correction status
Correction evaluated September 19, 2025
More details
Official Texas risk level
Low
Report section
746.805(3) - Electronic Records-Available During Business Hours
Grass, weeds, and sticker burrs were growing on the playground in areas where children were playing. The operation did not meet the agreed upon compliance date.
Correction deadline
September 8, 2025
Correction status
Correction evaluated September 5, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Low concern: Recordkeeping
Report finding
Two staff members did not have a copy of their cpr/first aid cards available for review. The operation supplied one caregiver's CPR/first aid card but did not send the remaining two.
Correction deadline
September 8, 2025
Correction status
Correction evaluated September 16, 2025
More details
Official Texas risk level
Low
Report section
746.805(3) - Electronic Records-Available During Business Hours
4 caregivers did not have active CPR or First Aid.
Correction deadline
November 29, 2024
Correction status
Correction evaluated November 18, 2024
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)
Higher concern: Equipment or readiness
Report finding
There was no fire drill completed for the month of October.
Correction deadline
November 29, 2024
Correction status
Correction evaluated December 5, 2024
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: Equipment or readiness
Report finding
Carbon monoxide detectors had not been checked monthly and recorded.
Correction deadline
November 29, 2024
Correction status
Correction evaluated December 5, 2024
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)
Higher concern: Licensing compliance
Report finding
The director present during the inspection was not listed as director. Additionally, Child Care Regulation had not received her director's credentials. The director listed had not been present since June of 2024 and two people had filled the position since then, Child Care Regulation did not receive notification for the two directors named since June of 2024.
Correction deadline
November 29, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.303(a)(4) - Report Change in Director
Official code
746.303(a)(4)
Higher concern: Other violations
Report finding
The director was not named as controlling person and their controlling person form was not received by Child Care Regulation. The director has been present since the end of September 2024.
Correction status
Correction evaluated November 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.305(a)(7) - Report Change in Controlling Person
Official code
746.305(a)(7)
Medium concern: Recordkeeping
Report finding
One caregiver did not have a completed affidavit.
Correction deadline
November 22, 2024
Correction status
Correction evaluated November 25, 2024
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: Background screening
Report finding
One employee did not have an active background check and was present at the operation.
Correction deadline
November 19, 2024
Correction status
Correction evaluated November 25, 2024
More details
Official Texas risk level
High
Report section
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Out of six records reviewed, two infant's feeding instructions signed by the parent were unavailable at inspection.
Correction deadline
December 14, 2023
Correction status
Correction evaluated January 2, 2024
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Higher concern: Staff training
Report finding
Out of six files reviewed, it was stated one caregiver took CPR/1st Aid training recently but did not have proof at inspection. The most recent certificate available at inspection expired on 8/24/23.
Correction deadline
December 22, 2023
Correction status
Correction evaluated January 2, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Medium concern: Staff training
Report finding
Out 6 personnel records reviewed, 1 did not have food allergy training and 1 did not have hazardous materials trainings that are required annually.
During the investigation it was found that the operation did not immediately communicate with parent about a situation that placed a child at risk. Discussed with the operation the importance of communicating with parents as soon as possible about a situation that has placed a child at risk.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Official code
746.307(b)(4)
Higher concern: Other violations
Report finding
During the investigation it was determine that each caregiver did not have access to tracking system to account for children in care. This was corrected as the operation has implemented a system to ensure all caregivers have access to a tracking system to account for each child in care that they are working with.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.631(b) - Caregivers Have Access to Tracking System