During the walkthrough of the playground area a wooden log on the playground structure appeared to be deteriorating with wood peices exposed. It was requested to be replaced.
Correction deadline
July 2, 2026
Correction status
Correction evaluated June 23, 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: Facility condition
Report finding
During the record check the operation appeard to not have a recent sanitation inspection report.
Correction deadline
July 2, 2026
Correction status
Correction evaluated June 23, 2026
More details
Official Texas risk level
Medium
Report section
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Two outlets in the toddler room had the plates loose. Note: This was fixed when the director's husband put a new plate on the outlets and sealed the edges with caulk. In the three year old room: An outlet was loose and halfway broken away from the wall. This exposed a whole behind it. The door to the restroom in the back of the room was observed to have visible dirt and grime on it.
Correction deadline
July 4, 2025
Correction status
Correction evaluated July 1, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Facility condition
Report finding
In the toddler room a wooden closet used in the home center was broken exposing the wood and hardware pieces. Note: This was removed from the classroom. Outside: On the wooden play structure there was two boards that were starting to rot and break.
Correction deadline
July 4, 2025
Correction status
Correction evaluated July 3, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Equipment or readiness
Report finding
One child's file stated the child had a food allergy. This was corrected when the director called the parent and was able to get the parent to send in writing that the child does not have a food allergy. The director updated the form with the parents permission.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Higher concern: Sleep safety
Report finding
The sheets in the cribs were too tight causing the matresses to fold upwards. Note: Infants were not asleep in the observed cribs where the sheets were too tight.
Correction deadline
June 20, 2025
Correction status
Correction evaluated June 19, 2025
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)
Medium concern: Sleep safety
Report finding
Cribs were not labeled with the infants names.
Correction deadline
June 20, 2025
Correction status
Correction evaluated June 19, 2025
More details
Official Texas risk level
Medium
Report section
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Official code
746.2409(a)(10)
Medium concern: Health or food records
Report finding
Feeding instructions have not been updated monthly for the infants who are not yet on table food.
Correction deadline
June 27, 2025
Correction status
Correction evaluated June 19, 2025
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The paperwork was not available for review upon request.
Correction status
Correction evaluated September 15, 2023
More details
Official Texas risk level
Medium
Report section
746.801(1) - Required Records Maintained and Made Available - Children's Records
Official code
746.801(1)
Higher concern: Other violations
Report finding
On the school age playground an airplane that teeters was on the playground. This was corrected at inspection when the air plane was removed from the playground.
In the restroom several bottles of cleaning supplies was observed under the cabinet in which children had access to. A photo was taken and the director removed the cleaning supplies.
Correction status
Completed at time of inspection
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
Based on the evidence obtained during the DFPS investigation, supervision was not maintained which resulted in child-on-child sexual misconduct. Although the caregiver was in the classroom, the caregiver was not able to intervene or have close enough proximity to a child to ensure their safety.
Correction deadline
October 25, 2023
Correction status
Correction evaluated November 6, 2023
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
746.1205(a)(4)
Higher concern: Incident records
Report finding
A parent informed the operation of an incident that contained serious allegations concerns for children in care. The operation did not report the allegations to Child Care Regulation.
Correction deadline
October 25, 2023
Correction status
Correction evaluated November 6, 2023
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Official code
746.305(a)(6)
Higher concern: Supervision
Report finding
Based on the evidence obtained during the DFPS investigation, a caregiver was on their cell phone while children were in care.
Correction deadline
October 25, 2023
Correction status
Correction evaluated November 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Medium concern: Individual needs and accommodations
Report finding
The Operational Policies did not discuss the policies for outdoor play.
Correction deadline
February 23, 2023
Correction status
Correction evaluated February 20, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Higher concern: Sleep safety
Report finding
I observed 6 infants sleeping in playyards with blankets. The caregiver removed the blankets from the infants. Photos were taken.
Correction deadline
February 16, 2023
Correction status
Correction evaluated March 3, 2023
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
I observed a 3 month old infant sleeping in a gliding swing with a head positioned in the glider. The caregiver removed the child from the glider. Photos were taken.
Correction deadline
February 16, 2023
Correction status
Correction evaluated March 3, 2023
More details
Official Texas risk level
High
Report section
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Official code
746.2427
Higher concern: Staff-to-child ratio
Report finding
One infant caregiver was caring for 8 infants ages 2 months, 7 months, 8 months, 8 months, 10 months, 12 months, 12 months, and 13 months. The specified age group is 0-11 months. The caregiver was over ratio for infants by caring for 4 more infants than allowed. This was corrected when another caregiver came into the classroom and stayed.
Correction deadline
February 16, 2023
Correction status
Correction evaluated March 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Medium concern: Recordkeeping
Report finding
There is no documentation that a drills were conducted in January 2023.
Bottles in the infant room were not labeled. This was corrected at inspection when each bottle was labeled with the child's name.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Higher concern: Sleep safety
Report finding
Two infants were observed in restrictive devices and the caregiver stated they are left in the device for at least 30 minutes. The infants were removed from the restrictive devices.
Correction deadline
October 18, 2021
Correction status
Correction evaluated October 29, 2021
More details
Official Texas risk level
High
Report section
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Official code
746.2417(2)(B)
Higher concern: Sleep safety
Report finding
In the young toddler room, cots did not have space for caregivers to walk between them.
Correction deadline
October 18, 2021
Correction status
Correction evaluated October 29, 2021
More details
Official Texas risk level
Medium High
Report section
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Official code
746.2403(5)
Higher concern: Sleep safety
Report finding
Four sleeping infants had bottles with them.
Correction deadline
October 18, 2021
Correction status
Correction evaluated October 29, 2021
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)
Medium concern: Health or food records
Report finding
Four infants did not have a feeding sheet.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 19, 2021
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Higher concern: Supervision
Report finding
The sole caregiver in the infant room was sleeping.
Correction deadline
October 18, 2021
Correction status
Correction evaluated October 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: Staff-to-child ratio
Report finding
One infant room had five infants 7-10 months being supervised by one caregiver. This was corrected at inspection when one infant was moved.
Correction deadline
October 18, 2021
Correction status
Correction evaluated October 29, 2021
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Medium concern: Health or food records
Report finding
One child with an enrollment date of 9/3/19 did not have a health statement on record.
Correction deadline
October 25, 2021
Correction status
Correction evaluated October 19, 2021
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: Hazardous access
Report finding
One outlet in the pre-k room was not covered. This was corrected at inspection when the outlet was covered.