One child that are four years old did not have a hearing and vision screening on file.
Correction deadline
September 5, 2025
Correction status
Correction evaluated September 3, 2025
More details
Official Texas risk level
Low
Report section
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Official code
746.603(a)(6)
Higher concern: Health or food records
Report finding
One child with a food allergy listed on the enrollment form did not have a food allergy plan on file.
Correction deadline
September 5, 2025
Correction status
Correction evaluated September 3, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Official code
746.605(15)
Higher concern: Equipment or readiness
Report finding
One child had a parent for an emergency contact and another child did not have an address for the emergency contact.
Correction deadline
August 29, 2025
Correction status
Correction evaluated September 3, 2025
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: Health or food records
Report finding
One child that has been enrolled for a year did not have a health statement on file.
Correction deadline
September 5, 2025
Correction status
Correction evaluated September 3, 2025
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 operation did not have the 6ft of use zone in front of the slide, it was a play structure in front of it only leaving a use zone of 4ft and 6 in. Corrected: When the play structure was moved out of the way.
Correction status
Completed at time of inspection
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
Official code
746.4805(a)
Higher concern: Licensing compliance
Report finding
The operation is missing area 9, 12, 18, 20, 26 and 30 in the operational policy.
Correction deadline
September 8, 2025
Correction status
Correction evaluated September 16, 2025
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Equipment or readiness
Report finding
The operation did not have documentation for checking the fire extinguisher monthly. Corrected: When staff member check fire extinguisher and documentation the check.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Higher concern: Equipment or readiness
Report finding
The operation did not have an emergency preparedness plan, the operation had minimum standards in place for a emergency preparedness plan.
Correction deadline
September 2, 2025
Correction status
Correction evaluated September 16, 2025
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
A review of the Employees Who Left Employment in 2024, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
The operation does not have completed emergency preparedness plan.
Correction deadline
October 6, 2021
Correction status
Correction evaluated October 5, 2021
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)
Higher concern: Sleep safety
Report finding
The operational policies handbook is missing the following: -Hours, days, and months of operation; -Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices; - Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); - Procedures for providing and applying, as needed, insect repellant and sunscreen, including what types will be used; -Your provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. In addition, your policies must inform parents that they have the right to breastfeed or provide breast milk for their child while in care; -Preventing and responding to abuse and neglect of children; - Procedures for conducting health checks; -Under the Texas Penal Code any area within 1,000 feet of a child -care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty.
Correction deadline
October 6, 2021
Correction status
Correction evaluated October 5, 2021
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
A 4 year old child was observed in the infant room where the youngest child is 8 months old.
Correction deadline
September 21, 2021
Correction status
Correction evaluated September 29, 2021
More details
Official Texas risk level
Medium High
Report section
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605
Higher concern: Attendance accountability
Report finding
A caregiver responsible for the preschool age group (3y to 5y) did not know the number of children that was currently present.
Correction deadline
September 21, 2021
Correction status
Correction evaluated September 29, 2021
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
746.1203(2)
Higher concern: Staff training
Report finding
A staff record evaluated was missing documentation of cpr completed.
Correction deadline
September 24, 2021
Correction status
Correction evaluated September 22, 2021
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: Staff training
Report finding
A staff record evaluated was missing documentation of pediatric first aid completed.
Correction deadline
September 24, 2021
Correction status
Correction evaluated September 22, 2021
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)
Higher concern: Supervision
Report finding
Inspector observed a 20 month old child open the classroom door and crawl by the front door of the operation. The caregiver responsible was changing a child's diaper at the time the child left the classroom.
Correction deadline
September 21, 2021
Correction status
Correction evaluated September 29, 2021
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code
746.1203(4)
Higher concern: Equipment or readiness
Report finding
The operation has not practiced a sheltering in place for a severe weather drill at least four times a year.
Correction status
Correction evaluated September 24, 2021
More details
Official Texas risk level
Medium High
Report section
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Official code
746.5205(2)
Higher concern: Equipment or readiness
Report finding
The operation does not have an emergency preparedness plan.
Correction deadline
September 30, 2021
Correction status
Correction evaluated October 5, 2021
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)
Higher concern: Equipment or readiness
Report finding
A child's record was lacking the address and phone number for their emergency contact person.
Correction deadline
September 24, 2021
Correction status
Correction evaluated September 22, 2021
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: Individual needs and accommodations
Report finding
A child's record evaluated was lacking the special needs acknowledgment.
Correction status
Correction evaluated September 24, 2021
More details
Official Texas risk level
Medium High
Report section
746.605(13) - Required Admission Information - Special Needs Statement
Official code
746.605(13)
Higher concern: Medication
Report finding
The operation does not have a physical medication log to document medication given to a child/ren that requires it. The operation uses an app to document medication administered but it doesn't include who administered the medication and the time the medication was given.
Correction deadline
September 22, 2021
Correction status
Correction evaluated September 24, 2021
More details
Official Texas risk level
Medium High
Report section
746.801(7) - Required Records Maintained and Made Available - Medication Records
Official code
746.801(7)
Medium concern: Recordkeeping
Report finding
A child's record evaluated was lacking the date of admission.
Correction status
Correction evaluated September 24, 2021
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Medium concern: Administrative posting
Report finding
The operation does not have an employee list posted as required. Note: Corrections were made during the inspection.
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
Official code
746.401(9)
Higher concern: Sleep safety
Report finding
The operational policies handbook is missing the following: -Hours, days, and months of operation; -Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices; - Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); - Procedures for providing and applying, as needed, insect repellant and sunscreen, including what types will be used; -Your provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. In addition, your policies must inform parents that they have the right to breastfeed or provide breast milk for their child while in care; -Preventing and responding to abuse and neglect of children; - Procedures for conducting health checks; -Under the Texas Penal Code any area within 1,000 feet of a child -care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty.
Correction deadline
September 30, 2021
Correction status
Correction evaluated October 5, 2021
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger