The middle toilet in the children's restroom is leaking from the bottom of the toilet when flushed, two intake vents in the infant classroom had peeling paint with rust, and the coating of a cabinet sink in the infant classroom was peeling.
Correction deadline
July 7, 2026
Correction status
Correction evaluated July 13, 2026
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Recite: The vehicle used to transport children, which was purchased after 12/31/2013, did not have a child safety alarm installed.
Correction deadline
April 10, 2026
Correction status
Correction evaluated April 16, 2026
More details
Official Texas risk level
High
Report section
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Official code
746.5625(a)
Higher concern: Transportation
Report finding
Recite: Emergency medical transport and treatment authorization forms were not available to the driver when transporting children. Noted: this was corrected during the inspection when the required information from the admission records were copied and placed in the transportation binder.
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: Health or food records
Report finding
Recite: three of the six children's files did not have a physician signed health statement. All three children have been enrolled at the operation for more than 12 months.
Correction status
Correction evaluated April 13, 2026
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: Equipment or readiness
Report finding
Recite: The emergency preparedness plan was reviewed and found to be missing the following information; How children will be evacuated or relocated to the designated safe area or alternate Shelter, How your staff will evacuate and relocate with the essential documentation including:(A)Parent and emergency contact telephone numbers for each child in care , (B)Authorization for emergency care for each child in care and (C)The child tracking system information for children in care, How your staff will continue to care for the children until each child has been released, and How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
Correction deadline
April 10, 2026
Correction status
Correction evaluated April 13, 2026
More details
Official Texas risk level
High
Report section
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Monthly testing of the Carbon Monoxide detectors was not being conducted.
Correction status
Completed at time of inspection
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)
Higher concern: Equipment or readiness
Report finding
There was no documentation indicating that the fire extinguishers were being insepected monthly.
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: Transportation
Report finding
The fire extinguisher in the van utilized to transport children was observed to not be secured.
Correction deadline
March 26, 2026
Correction status
Correction evaluated March 27, 2026
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)
Higher concern: Transportation
Report finding
Emergency medical transport and treatment authorization forms were not available to the driver when transporting children.
Correction deadline
March 20, 2026
Correction status
Correction evaluated March 27, 2026
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)
Higher concern: Transportation
Report finding
The vehicle used to transport children, that was purchased after 12/31/2013 did not have a child safety alarm installed,
Correction deadline
March 26, 2026
Correction status
Correction evaluated March 27, 2026
More details
Official Texas risk level
High
Report section
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Official code
746.5625(a)
Higher concern: Equipment or readiness
Report finding
One of the six children's files reviewed did not include necessary information for their emergency contact, an address.
Correction deadline
March 20, 2026
Correction status
Correction evaluated March 23, 2026
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: Health or food records
Report finding
Two of the six children's files reviewed did not have up-dated immunization records available.
Correction deadline
April 2, 2026
Correction status
Correction evaluated March 27, 2026
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Recordkeeping
Report finding
The director's file was not available for review.
Correction deadline
March 20, 2026
Correction status
Correction evaluated March 27, 2026
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Attendance accountability
Report finding
Two caregivers provided an inaccurate count of the children in their care. An infant caregiver advised she had four children, but there were five in her care. A toddler twos caregiver advised she had eight children, but there were seven children in her care.
Correction deadline
March 19, 2026
Correction status
Correction evaluated March 27, 2026
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: Staff-to-child ratio
Report finding
In a room with a group of children with a specified age of 0-11 months, the group was oiut of ratio iwth five infants to one caregiver. Noted: to come into compliance, chilren were moved around.
Correction deadline
March 19, 2026
Correction status
Correction evaluated March 27, 2026
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
One of the six children's files reviewed did not have the address for the child's physician.
Correction deadline
March 20, 2026
Correction status
Correction evaluated March 23, 2026
More details
Official Texas risk level
Medium
Report section
746.605(10) - Required Admission Information - Physician Information
Official code
746.605(10)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan was reviewed and found to be missing the following information; How children will be evacuated or relocated to the designated safe area or alternate Shelter, How your staff will evacuate and relocate with the essential documentation including:(A)Parent and emergency contact telephone numbers for each child in care , (B)Authorization for emergency care for each child in care and (C)The child tracking system information for children in care, How your staff will continue to care for the children until each child has been released, and How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
Correction deadline
April 2, 2026
Correction status
Correction evaluated April 6, 2026
More details
Official Texas risk level
High
Report section
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Official code
746.501(a)(24)
Medium concern: Attendance accountability
Report finding
A record of hours and days present at the operation was not available for the director.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Official code
746.801(5)
Higher concern: Equipment or readiness
Report finding
One of the six children's files reviewed did not have authorization for emergency medical care.
Correction deadline
March 20, 2026
Correction status
Correction evaluated March 23, 2026
More details
Official Texas risk level
High
Report section
746.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(11)
Medium concern: Health or food records
Report finding
Six of the six children's files did not have a physician signed health statement. All six children have been enrolled at the operation for more than 12 months.
Correction deadline
April 2, 2026
Correction status
Correction evaluated April 6, 2026
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)
Medium concern: Staff training
Report finding
Five caregivers and the director did not have HASA required training certificates in Preventing and responding to emergencies due to food or an allergic reaction and Handling, storing, and disposing of hazardous materials.
Recite: Two caregivers did not have certificates available for review in the required topics listed in this standard: communicable diseases, administering medication, preventing/responding to emergencies due to fool allergies, understanding building and physical premises.
Recite: the director did not have certificates available for review in the required topics listed in this standard: communicable diseases, administering medication, preventing/responding to emergencies due to food allergies, and understanding building and physical premises.
Correction deadline
July 23, 2025
Correction status
Correction evaluated July 24, 2025
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
The director did not have training required for caring for children 24 months and younger available for review.
Correction deadline
July 9, 2025
Correction status
Correction evaluated July 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.1311(d) - Director Annual Training - Caring for children under 24 months
Official code
746.1311(d)
Medium concern: Staff training
Report finding
The director did not have training in required topics available for review.
Correction status
Correction evaluated July 16, 2025
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Medium concern: Staff training
Report finding
Three caregivers did not have training certificates available for review in required topic, Child Maltreatment.
Correction deadline
July 11, 2025
Correction status
Correction evaluated July 15, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Official code
746.1309(c)
Medium concern: Health or food records
Report finding
Two o the six children's files reviewed did not have a signed health statement. Noted: These children have been enrolled over a year and need a physician signed health statement.
Correction status
Correction evaluated July 16, 2025
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Higher concern: Equipment or readiness
Report finding
Two of the six children's files reviewed did not have signed authorization for emergency medical care.
Correction deadline
July 9, 2025
Correction status
Correction evaluated July 10, 2025
More details
Official Texas risk level
High
Report section
746.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(11)
Higher concern: Equipment or readiness
Report finding
One of the six children's files reviewed did not have all necessary information for the listed emergency contact.
Correction deadline
July 9, 2025
Correction status
Correction evaluated July 10, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
At time of inspection, three out of the six children files did not have date of admission.
Correction deadline
September 30, 2024
Correction status
Correction evaluated October 30, 2024
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: Health or food records
Report finding
At time of inspection, two out of the six children files did not have updated immunizations.
Correction deadline
October 4, 2024
Correction status
Correction evaluated September 25, 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: Equipment or readiness
Report finding
At time of inspection, two out of the six children files did not have the complete information for the emergency contact.
Correction deadline
September 30, 2024
Correction status
Correction evaluated September 25, 2024
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: Staff training
Report finding
At time of inspection, two caregivers that work with children under twenty-four months did not have: (1) Recognizing and preventing shaken baby syndrome; (2) Preventing sudden infant death syndrome; and (3) Understanding early childhood brain development.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 17, 2024
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Higher concern: Equipment or readiness
Report finding
At time of inspection, the last fire drills documented were in May and February 2024.
Correction deadline
September 30, 2024
Correction status
Correction evaluated October 1, 2024
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)
Higher concern: Equipment or readiness
Report finding
At time of inspection fire inspection was last conducted September 2023.
Correction deadline
September 30, 2024
Correction status
Correction evaluated September 25, 2024
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the course of a DFPS investigation, caregivers admitted to placing a child in a restrictive device to limit the child's movement for over 20 minutes until the child fell asleep in the device and was moved approximately five minutes later.
Correction deadline
July 11, 2024
Correction status
Correction evaluated July 17, 2024
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
At time of inspection, three out of the six children files evaluated were not answered in the following sections: transportation, field trips and water activities.
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium
Report section
746.605(8) - Required Admission Information - Transportation Permission
Official code
746.605(8)
Medium concern: Recordkeeping
Report finding
At time of inspection three out of the six staff files evaluated did not have employment start date.
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium Low
Report section
746.901(1) - Required Personnel Records - Dates of Employment
Official code
746.901(1)
Higher concern: Equipment or readiness
Report finding
At time of inspection three out of the six children files did not have complete emergency contact information.
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
At time of inspection there was a caregiver with no active background check in a toddler class. This was corrected at inspection, caregiver left operation.
Correction deadline
February 27, 2023
Correction status
Correction evaluated March 8, 2023
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: Staff-to-child ratio
Report finding
During inspection infant room had 5 children to one caregiver.
Correction deadline
February 27, 2023
Correction status
Correction evaluated March 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver did not redirect a child with positive statements when they threatened to put the child in a high chair if they didn't behave.
Correction deadline
June 2, 2022
Correction status
Correction evaluated June 24, 2022
More details
Official Texas risk level
Medium High
Report section
746.2803(4)(C) - Positive Methods of Discipline and Guidance - Redirecting Behavior
Official code
746.2803(4)(C)
Medium concern: Recordkeeping
Report finding
The operation does not have documentation on file of the emergency drills they have conducted. The operation has not conducted fire drills since January 2022.
Correction deadline
June 9, 2022
Correction status
Correction evaluated June 24, 2022
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Sleep safety
Report finding
Three play yards with infants sleeping inside had loose sheets not securely snug to mattress. This was corrected when it was addressed with caregivers and they tighten the sheets.
Correction deadline
June 2, 2022
Correction status
Correction evaluated June 24, 2022
More details
Official Texas risk level
Medium High
Report section
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Official code
746.2411(2)(B)
Higher concern: Staff-to-child ratio
Report finding
A classroom with the specified age group of 17 months was out of ratio. There were 7 children with 1 caregiver.
Correction deadline
June 2, 2022
Correction status
Correction evaluated June 24, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Facility condition
Report finding
A caregiver did not wash their hands after changing an infants diaper and before changing the next infant's diaper. This was corrected when the caregiver washed her hands after it was addressed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3415(4) - Employee Handwashing After Diapering a Child
Official code
746.3415(4)
Higher concern: Staff training
Report finding
Three caregivers who care for infants do not have current training hours in the following topics: SIDS, Shaken Baby Syndrome, and Early childhood brain development.
Correction deadline
June 9, 2022
Correction status
Correction evaluated June 24, 2022
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Higher concern: Facility condition
Report finding
Two infants did not have their hands washed after getting their diapers changed.
Correction deadline
June 2, 2022
Correction status
Correction evaluated June 24, 2022
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
Official code
746.3417(3)
Higher concern: Staff-to-child ratio
Report finding
The infant classroom was 1 infant over their maximum group size. The class had 11 infants between ages 0-10 months with 2 caregivers.
Correction deadline
June 2, 2022
Correction status
Correction evaluated June 24, 2022
More details
Official Texas risk level
Medium High
Report section
746.1609 - Maximum Group Size 13 or More Children
Official code
746.1609
Medium concern: Staff training
Report finding
Five employees do not have current training hours in the following topics: -Handling, storing, and disposing of hazardous materials -preventing and responding to emergencies due to food or an allergic reaction
There were no written infant feeding instructions for the infants being cared for in the infant room.
Correction deadline
May 27, 2022
Correction status
Correction evaluated June 2, 2022
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Higher concern: Equipment or readiness
Report finding
The safety strap on one of the high chairs in the infant room was missing the center fastener not allowing the straps to securely fasten.
Correction deadline
May 23, 2022
Correction status
Correction evaluated June 2, 2022
More details
Official Texas risk level
Medium High
Report section
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Official code
746.2407
Higher concern: Sleep safety
Report finding
9 play yards in the infant room did not have snug fitted sheets on matress.
Correction deadline
May 20, 2022
Correction status
Correction evaluated June 2, 2022
More details
Official Texas risk level
Medium High
Report section
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Official code
746.2411(2)(B)
Medium concern: Recordkeeping
Report finding
Pre-service training and annual training hours in health and safety topics were not available for review for 5 employees. Caregivers observed caring for infants did not have infant safe sleep training on file for review.
Correction deadline
May 27, 2022
Correction status
Correction evaluated June 2, 2022
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Background screening
Report finding
Two individuals with pending background checks were observed in the classroom with children. Addressed with director who stated they will not return until they receive an eligible status.
Correction deadline
May 20, 2022
Correction status
Correction evaluated June 2, 2022
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
Medium concern: Recordkeeping
Report finding
The operation did not have documentation on file of the emergency drills they have conducted.