The safety drills were not available for review for the last previous year for lock-down and severe weather in place and fire drills practiced for the 2025 year. Additionally, there were no drills available for review for January and Februrary 2026. The playground and building checklist were not available for review for the last three months.
Correction deadline
March 12, 2026
Correction status
Correction evaluated March 27, 2026
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Official code
746.801(10)
Medium concern: Recordkeeping
Report finding
Two staff files that were reviewed were missing both the required affidavits in the file - the form 2985 and the form 2912 that were recemtly hired.
Correction deadline
March 12, 2026
Correction status
Correction evaluated March 27, 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: Staff training
Report finding
Two staff files were reviewed and did not have proof of pre-service in the file at all. **This was corrected at inspection when the director provided the form showing completion for the first 8 hours.
Correction status
Completed at time of inspection
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)
Higher concern: Staff training
Report finding
Two staff files were reviewed and did not have proof of orientation in file. **This was corrected at inspection when the director provided the form showing completion of orientation.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Based on the evidence obtained during the investigation, multiple caregivers, some seated with their backs to majority of the children in care, lacked visual awareness and they were not aware of the ongoing activities of a child in care throwing pieces of a plastic balance beam repeatedly that contributed to another child in care becoming injured.
Correction deadline
October 16, 2024
Correction status
Correction evaluated October 22, 2024
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
Documentation of emergency practices drills, including monthly checks for the fire extinguisher, smoke detector and carbon monoxide detector, was not available for review at inspection.
Correction deadline
May 3, 2024
Correction status
Correction evaluated May 6, 2024
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Official code
746.801(10)
Higher concern: Facility condition
Report finding
A caregiver was observed changing diapers and did not wash their hands after diaper changes.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 13, 2024
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: Medication
Report finding
Medication that is related to a food allergy plan was not in the original container with the child's information and also has expired and requires being disposed and replaced.
Correction deadline
May 17, 2024
Correction status
Correction evaluated May 13, 2024
More details
Official Texas risk level
Medium High
Report section
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The toddler middle classroom was observed during naptime and there was no lighting being used and eyes had to adjust. The caregivers and children were not able to be observed in the classroom until a flashlight was used during the classroom walkthrough.
Two children's files who had diagnosed food allergy plans. One child did not have a complete food allergy plan and the other was missing the parent signature.
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: Facility condition
Report finding
During the inspection, a child was observed drinking a bottle of milk while the entire classroom was in the restroom on a restroom break/diaper changes were being conducted in the restroom. The child was observed drinking the bottle leaning on a sink while standing on a small step stool and then was moved to the diaper changing table where a caregiver changed the child's diaper as the child continued to drink from the bottle. The restroom was not a sanitary place for the child to be drinking the bottle.
Correction deadline
September 24, 2021
Correction status
Correction evaluated October 5, 2021
More details
Official Texas risk level
Medium High
Report section
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Official code
746.3317
Higher concern: Facility condition
Report finding
Two separate caregivers were observed not sanitizing the changing tables after diaper changings two children back to back each. One changing pad used was torn and unable to be sanitized appropriately.
Correction deadline
September 23, 2021
Correction status
Correction evaluated October 5, 2021
More details
Official Texas risk level
Medium High
Report section
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area