Three health statement were missing parent's signature.
Correction deadline
June 6, 2025
Correction status
Correction evaluated June 20, 2025
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Official code
746.611(a)(3)
Higher concern: Staff training
Report finding
One caregiver did not have current CPR/First Aid training.
Correction deadline
June 13, 2025
Correction status
Correction evaluated June 16, 2025
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
The young children's playground loose fill was no longer loose and needed to be at proper depth.
Correction deadline
July 11, 2025
Correction status
Correction evaluated July 10, 2025
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
One food allergy emergency plan was missing a parent's signature.
Correction deadline
June 6, 2025
Correction status
Correction evaluated June 20, 2025
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was a lack of documentation on an enrollment form stating that additional accommodations were needed.
Correction deadline
May 6, 2025
Correction status
Correction evaluated May 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(12)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Official code
746.605(12)(B)(i)
Higher concern: Supervision
Report finding
Caregiver was not actively supervising a group of children on the playground. The caregiver did not intervene when a child went down a slide incorrectly and became injured.
Correction deadline
May 6, 2025
Correction status
Correction evaluated May 15, 2025
More details
Official Texas risk level
High
Report section
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
In a toddler classroom, the cabinet located below the sink did not have the child safety latch fastened. Inside the cabinet, there was cleaning supplies. The latch not being fastened made the supplies accessible to children in care.
Correction deadline
March 22, 2024
Correction status
Correction evaluated March 27, 2024
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Higher concern: Hazardous access
Report finding
Electrical oulet covers missing in the gym area, toddler room, and primary two classroom.
Correction deadline
March 22, 2024
Correction status
Correction evaluated March 27, 2024
More details
Official Texas risk level
Medium High
Report section
746.3701(1) - Safety - Electrical Outlets Covered
Official code
746.3701(1)
Higher concern: Equipment or readiness
Report finding
Playgrounds' loose fill wood chips measures between one and three inches in depth. The required depth is six inches.
Correction deadline
March 22, 2024
Correction status
Correction evaluated March 27, 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: Transportation
Report finding
Caregiver who transports children has not completed two hours of annual transportation safety training. Last training completed on 5/6/2022.
Correction deadline
March 22, 2024
Correction status
Correction evaluated March 27, 2024
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
At time of inspection, an active wasp nest was observed on one of the operation's play structures. A 2nd wasp nest was observed on the outdoor play area. Standing water in a bucket was also observed in the play area.
This standard was evaluated based on evidence gathered from a DFPS investigation. Evidence shows that the level of supervision was not adjusted for a child who was known to run out of the classroom.
Correction deadline
March 30, 2023
Correction status
Correction evaluated April 5, 2023
More details
Official Texas risk level
Medium High
Report section
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Official code
746.1203(4)
Higher concern: Attendance accountability
Report finding
This standard was evaluated based on evidence gathered from a DFPS investigation. Evidence shows that a caregiver routinely forgot the number of children in their group, failed to conduct face to name checks, and would forget specific children in their care.
Correction deadline
March 30, 2023
Correction status
Correction evaluated April 5, 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: Hazardous access
Report finding
This standard was evaluated based on evidence gathered from a DFPS investigation. Evidence shows that the operation's front door was not secured properly. This allowed for a child to leave the daycare premises unsupervised.
Correction deadline
March 30, 2023
Correction status
Correction evaluated April 5, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Licensing compliance
Report finding
This standard was evaluated based on evidence gathered from a DFPS investigation. Evidence shows that the director assigned a caregiver to a group of children that the caregiver was unable to competently handle.
Correction deadline
March 30, 2023
Correction status
Correction evaluated April 5, 2023
More details
Official Texas risk level
High
Report section
746.1003(3) - Director Responsibilities - Employee Assignments
Official code
746.1003(3)
Higher concern: Child guidance
Report finding
A DFPS investigation was conducted, and evidence was found to show non-compliance. A child was able to leave the daycare premises without knowledge from daycare staff.
Correction deadline
March 30, 2023
Correction status
Correction evaluated April 5, 2023
More details
Official Texas risk level
High
Report section
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
The operation had 3 different children's medicines that were expired. The director disposed of the medications during inspection. There was also an expired epi pen which belonged to a child who is no longer in care.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Higher concern: Hazardous access
Report finding
The area rug in the Toddler classroom has a metal corner that has an exposed sharp edge. The edge is within the children's playing space. The director covered and taped the edge during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Recordkeeping
Report finding
The operation did not have a record of menus for the past 3 months on file at time of inspection. There was no documentation on file for menu substitutions. The meal served on day of inspection did not match the meal that was posted on the menu.
Correction deadline
January 13, 2023
Correction status
Correction evaluated January 20, 2023
More details
Official Texas risk level
Medium
Report section
746.3313(1) - Daily Menus - Record Comparable Substitutions
Official code
746.3313(1)
Higher concern: Equipment or readiness
Report finding
The carbon monoxide detector is not being tested every month.
Correction deadline
January 13, 2023
Correction status
Correction evaluated January 20, 2023
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)
Medium concern: Staff-to-child ratio
Report finding
At time of inspection, the ratio in the Primary 1 classroom was 15 children to 1 teacher. The youngest child was 2 and the oldest was 3. The specified age group for the class was 2yo. The class was over ratio by 4 children. Ratio was adjusted during inspection to 9:1. SAG: 2yo
This standard was evaluated in regards to an investigation and was found to be deficient. A caregiver reacted impatiently with a 4 year old child who misbehaved more than once. The caregiver forcefully removed the child from the situation instead of using a positive form of redirection.
Correction deadline
July 28, 2022
Correction status
Correction evaluated August 5, 2022
More details
Official Texas risk level
High
Report section
746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children
The area rug in one of the classrooms is enclosed with a metal edge. One of the corners of the metal edge is no longer attached and a sharp edge is exposed. This corner is accessible to children. The area was covered with foam and duck tape at time of inspection. Photos were taken.