Children's Products Certification form was last certified on 08/30/2024. Note: This was corrected at inspection when provider completed the certification.
Two out of ten staff training records reviewed are missing most recent certificates for health/safety related trainings.
Correction deadline
January 19, 2026
Correction status
Correction evaluated January 5, 2026
More details
Official Texas risk level
Medium
Report section
746.901(6) - Required Personnel Records -Training Hours
Official code
746.901(6)
Higher concern: Equipment or readiness
Report finding
Last fire drill was conducted on 10/07/2025 and last CO detector and fire extinguisher checks were documented on 07/10/2025. Severe weather and lock down drills documentation for 2025 were not available for review at the time of inspection.
Correction deadline
January 8, 2026
Correction status
Correction evaluated January 5, 2026
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)
Medium concern: Recordkeeping
Report finding
Ten children's immunization / allergy records were reviewed. One file is missing immunization records and a second file is missing food allergy plan indicating the symptoms and steps to follow during an emergency.
Two caregivers were present at operation and providing care for children without background check eligibility notice. Note: This was corrected at inspection both caregivers left the operation.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at operation and providing care for children without background check eligibility notice. Note: This was corrected at inspection when provider submitted a background check request and caregiver left operation.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the course the investigation a caregiver used poor judgment by placing two highchairs together and sliding them across the floor while they were in use. This caused one of the highchairs to tip and fall over injuring a child.
Correction deadline
June 6, 2025
Correction status
Correction evaluated June 16, 2025
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Other violations
Report finding
Based on the information obtained during the course the investigation, the hall is routinely used by children from 4:30PM until closing time.
Correction deadline
June 6, 2025
Correction status
Correction evaluated June 16, 2025
More details
Official Texas risk level
Medium High
Report section
746.4201 - Indoor Space Requirement
Official code
746.4201
Higher concern: Incident records
Report finding
Based on the information obtained during the course of the investigation, a caregiver counted in ratio was engaged in janitorial duties prior and at the time of an incident.
Correction deadline
June 6, 2025
Correction status
Correction evaluated June 16, 2025
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(C) - Janitorial duties
Official code
746.1203(3)(C)
Medium concern: Individual needs and accommodations
Report finding
Based on the information obtained during the course of the investigation, toddler-age children remain in highchairs after supper for an undetermined amount of time with no activities until pick up time.
Correction deadline
June 6, 2025
Correction status
Correction evaluated June 16, 2025
More details
Official Texas risk level
Medium
Report section
746.2205(a)(4) - Written Activity Plan - No Long Waiting Periods
Medium concern: Individual needs and accommodations
Report finding
Operation policies were reviewed and the following information is missing: (18) Indoor and outdoor physical activity; (19) Insect Repellent and Sunscreen policy (20) Parent's Rights; (22) Procedures for parents to review and discuss with Director questions or concerns; (23) Procedures for parents to participate in center's activities; (23) how parents may access minimum standards online, Abuse and Neglect hotline and HHSC website; (26) Information regarding the prevention and response to abuse and neglect of children; (27) Procedures of conducting health checks; (28) Information on vaccine-preventable diseases for employees (30) Procedures for supporting inclusive services to children with special needs.
Correction deadline
January 20, 2025
Correction status
Correction evaluated January 17, 2025
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)
Medium concern: Recordkeeping
Report finding
Ten staff files were reviewed. One file is missing 3 hours in management training and four files are missing copy of high school or equivalent.
Correction deadline
February 7, 2025
Correction status
Correction evaluated March 10, 2025
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Background screening
Report finding
A caregiver was providing care for children prior to operation receiving background check eligibility notice. Note: This was corrected at inspection when caregiver left operation and provider submitted a background check request.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code
745.641
Higher concern: Equipment or readiness
Report finding
The last fire drills and CO detector and fire extinguishers checks were conducted on 08/30/2024.
Correction deadline
January 20, 2025
Correction status
Correction evaluated January 16, 2025
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Based on the information gathered during the investigation, it was determined that the napping equipment was set up in a room during lunch time while children were still eating which resulted in an incident between two children.
Correction deadline
October 23, 2024
Correction status
Correction evaluated October 30, 2024
More details
Official Texas risk level
Medium
Report section
746.2909(2) - Arrangement of Napping Equipment - Not Set Up During Other Activities
Two diaper changing mats were observed with tears making the diaper changing mat hard to clean and absorbent. Corrected at inspection as diaper changing mats were changed.
A child was observed napping on a mat blocking the emergency exit door of the room.
Correction deadline
February 7, 2024
Correction status
Correction evaluated February 27, 2024
More details
Official Texas risk level
Medium High
Report section
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Official code
746.2909(1)
Higher concern: Hazardous access
Report finding
A caregiver's personal bag was observed on top of a children's shelf in a pre-k room. This posed a safety hazard as the caregiver's bag was within children's reach. Note: This was CORRECTED during the inspection as the caregiver's bag was stored in a cabinet out of children's reach.
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
Higher concern: Facility condition
Report finding
The diaper changing mat in a toddler room was observed with tears making the diaper changing mat hard to clean and absorbent. Note: This was CORRECTED during the inspection as the diaper changing mat was replaced with a new mat.
two of eight children's records reviewed were missing the child's immunization documentation.
Correction deadline
February 12, 2024
Correction status
Correction evaluated February 27, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Other violations
Report finding
A bottle of hand sanitizer was observed on top of a children's shelf. This posed a safety hazard as the bottle of hand sanitizer was within children's reach. Note: This was CORRECTED during the inspection as the bottle of hand sanitizer was stored in an area out of children's reach.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
2 of 10 children's immunization records reviewed were not current. 1 of 10 children's records reviewed was missing the Statement of the child's health from a health-care professional.
Correction deadline
February 24, 2023
Correction status
Correction evaluated February 23, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Recordkeeping
Report finding
5 of 10 staff records reviewed were missing the documentation showing how the caregivers meet the minimum education qualifications. 2 of 10 staff records reviewed did not have their education documentation translated into English. 1 of 10 Staff records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.
Correction deadline
February 24, 2023
Correction status
Correction evaluated March 10, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Equipment or readiness
Report finding
A food allergy emergency plan was not available for a child with a known food allergy that has been diagnosed.
Correction deadline
February 13, 2023
Correction status
Correction evaluated February 9, 2023
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: Facility condition
Report finding
A carpet in two of the classrooms required maintenance. Stains were observed all over the carpet where children sit/play on.
Correction deadline
February 13, 2023
Correction status
Correction evaluated February 10, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Licensing compliance
Report finding
The operational policies reviewed were missing the following information: (1) The Procedures for handling medical emergencies (2) ) Promotion of indoor and outdoor physical activity; (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (3) The procedures for parents to participate in the child-care center s operation and activities; (4) The procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; (5) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website. (6) The information on preventing and responding to abuse and neglect of children, including: (A)Required annual training for employees; (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E)Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect. (7) ) Information on vaccine-preventable diseases for employees' and (8) Information for parents on how they may visit the child-care center at any time during your hours of operationto observe their child, the child-care center's program activities, the building, the premises, and the equipment without having to secure prior approval.
There was no surfacing materials for an indoor equipment. Note: This was CORRECTED during the inspection as tape was wrapped around the equipment to prevent use while the equipment is removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4915 - Additional Surfacing Requirements for Indoor Active Play Equipment
Official code
746.4915
Higher concern: Facility condition
Report finding
The wooden fence for the one of the outdoor playgrounds was not maintained. A plank was missing from the fence and posed a safety hazard for children.
Correction deadline
February 23, 2022
Correction status
Correction evaluated February 21, 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: Health or food records
Report finding
1 OF 6 children's immunization records reviewed were not current.
Correction deadline
February 21, 2022
Correction status
Correction evaluated February 17, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
A caregiver did not have a current training pediatric cardiopulmonary resuscitation (CPR. The certificate of training reviewed had an expiration date of 12/2/2021.
Correction deadline
December 31, 2021
Correction status
Correction evaluated December 27, 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 caregiver did not have a current training in pediatric first aid with rescue breathing and choking. The certificate of training reviewed had an expiration date of 12/2/2021.
Correction deadline
December 31, 2021
Correction status
Correction evaluated December 27, 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.
The operation did not have the care recommendations documentation from a health-care professional or qualified professionals for a child that needs special care.
Correction deadline
February 23, 2022
Correction status
Correction evaluated March 2, 2022
More details
Official Texas risk level
Medium
Report section
746.2201(b) - Documentation of Special Care Needs on File and Used in Planning Activities
Official code
746.2201(b)
Higher concern: Child guidance
Report finding
Based on the information gathered during the investigation, it was determined a child was placed on a high chair for an undetermined amount of time to prevent the child from biting other children.
Correction deadline
January 26, 2022
Correction status
Correction evaluated February 18, 2022
More details
Official Texas risk level
High
Report section
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device