The staff who transported children were delinquent on their transportation training. The training certificates expired on 7/17/25. They are scheduled for transportation training this evening.
Correction status
Correction evaluated July 31, 2026
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Medium concern: Recordkeeping
Report finding
Three staff members did not have notarized affidavits-Form 2985
Correction deadline
August 7, 2026
Correction status
Correction evaluated August 6, 2026
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: Equipment or readiness
Report finding
One of the fire extinguishers in the vans had not been serviced by the Fire Marshall since 2024.
Correction deadline
August 13, 2026
Correction status
Correction evaluated August 10, 2026
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Equipment or readiness
Report finding
Though it was confirmed via phone call that the fire inspection was conducted in February 2026, there was no posting of the inspection on the wall, and it could not be located.
Higher concern: Individual needs and accommodations
Report finding
The special care needs section of the child's enrollment paperwork was left blank on three of the four children's files. One of four children's file did not answer whether child has any diagnosed food allergies.
Correction deadline
October 15, 2024
Correction status
Correction evaluated October 9, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(13) - Required Admission Information - Special Needs Statement
Official code
746.605(13)
Medium concern: Health or food records
Report finding
One of four children's records did not include an up-to-date immunization record.
Correction deadline
October 15, 2024
Correction status
Correction evaluated October 24, 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: Staff training
Report finding
One of six caregiver files had an expired CPR/First Aid certification. It expired on 9/01/24
Correction deadline
October 15, 2024
Correction status
Correction evaluated October 9, 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.
Both transportation binders did not have all of the childrensemergency medical authorizations. NOTE: This was corrected when copies were made of that form and added to each record.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Medium concern: Equipment or readiness
Report finding
The First Aid Kit inspected did not have the first aid guide, tweezers or scissors.
Correction deadline
October 25, 2023
Correction status
Correction evaluated November 6, 2023
More details
Official Texas risk level
Medium
Report section
746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
Official code
746.4003(a)(1)
Higher concern: Staff training
Report finding
Two new employee did not have verification of their pre- service training in their files.
Correction deadline
November 1, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Official code
746.1301(a)(2)(A)
Medium concern: Health or food records
Report finding
Three of the four children's records did not have a current immunization record..
Correction deadline
November 1, 2023
Correction status
Correction evaluated November 20, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
A fence gate in the outdoor playground was found open and it lead to a busy street.
Correction deadline
August 17, 2022
Correction status
Correction evaluated September 13, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Transportation
Report finding
Fire extinguisher was found loose in one out of two transportation vans. The second van did not have a fire extinguisher on site.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
746.5617(a)(5)
Medium concern: Staff training
Report finding
The director has not completed the required 30 annual training hours for the training year of 12/2/2020 to 12/2/2021.
Correction deadline
August 31, 2022
Correction status
Correction evaluated September 13, 2022
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Medium concern: Health or food records
Report finding
Three children's files reviewed did not have a current immunization record for review.
Correction deadline
August 24, 2022
Correction status
Correction evaluated September 13, 2022
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: Background screening
Report finding
A hired maintenance member with access to children was present at the operation without background check status of Eligible, Eligible with Conditions, or Provisionally Eligible with Conditions. Deignee was advised to run the backgroundcheck as soon as possible.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
Based on interviews with staff and observation caregivers were not actively present in the preschool classroom during naptime.
Correction deadline
November 5, 2021
Correction status
Correction evaluated November 19, 2021
More details
Official Texas risk level
Medium High
Report section
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
Official code
746.1613(a)(6)
Higher concern: Supervision
Report finding
Based on interviews and observation of the preschool classroom during naptime, children were being left unsupervised for two to three minutes when caregiver would leave the classroom to open the front door or take a child to the restroom.
Correction deadline
November 5, 2021
Correction status
Correction evaluated November 19, 2021
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The director did not ensure that staff were aware of their responsibilities or that each caregiver was assigned a lunch period that assured appropriate supervision coverage. As a result, a child left the operation unattended.
Correction deadline
September 23, 2021
Correction status
Correction evaluated September 28, 2021
More details
Official Texas risk level
High
Report section
746.1003(3) - Director Responsibilities - Employee Assignments
Official code
746.1003(3)
Higher concern: Sleep safety
Report finding
There was sufficient evidence to determine a caregiver was leaving some of the classrooms with napping children unattended.
Correction deadline
September 23, 2021
Correction status
Correction evaluated September 28, 2021
More details
Official Texas risk level
Medium High
Report section
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
Official code
746.1613(a)(6)
Higher concern: Child guidance
Report finding
There was sufficient evidence to determine the neglectful supervision of a ten-year-old child who left the operation unattended and walked home, approximately 15 minutes away. The caregivers were unaware of his absence until the parent called the facility to notify them.
Correction deadline
September 23, 2021
Correction status
Correction evaluated September 28, 2021
More details
Official Texas risk level
High
Report section
746.1201(4) - Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Official code
746.1201(4)
Higher concern: Supervision
Report finding
Supervision was compromised when two caregivers went to lunch at the same time leaving some of the classrooms with napping children unattended.
Correction deadline
September 23, 2021
Correction status
Correction evaluated September 28, 2021
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children