At the time, a spray bottle of OdoBan disinfectant and hand sanitizer in tthe school age classroom was accessible to the children during circle time. NOTE: This was corrected as the chemicals were moved to a high shelf.
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
Medium concern: Equipment or readiness
Report finding
Based on the emergency practice, the most recent documented fire drill was on 6.11.25.
Correction deadline
August 5, 2026
Correction status
Correction evaluated August 10, 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
The playground area had tall grass along the fence line that created a safety concern.
Correction status
Correction evaluated May 7, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Equipment or readiness
Report finding
The consumer product safety commission certificate posted was last signed on 01/01/2024 which is over 12 months from the previous certification. Corrected at inspection: Operation signed it during the inspection.
The operation's most recent sanitation inspection report was not available for review during inspection.
Correction deadline
July 1, 2024
Correction status
Correction evaluated July 8, 2024
More details
Official Texas risk level
Medium
Report section
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Official code
746.801(12)
Higher concern: Background screening
Report finding
An individual without an active background check on file was observed caring for 10 children between the ages 2-3 years alongside another caregiver. The individual was removed from the classroom and a background check request was entered during inspection.
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
Medium concern: Individual needs and accommodations
Report finding
Children were observed watching a cartoon program but it was not related to a planned activity and curriculum. This was corrected when the tv was turned off and the children began their next activity.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
The operation's current fire inspection was not available for review during inspection.
Correction status
Correction evaluated February 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.5103 - Documentation of Fire Inspection
Official code
746.5103
Medium concern: Recordkeeping
Report finding
The operation's documentation of emergency drills for 2022 was not available for review during inspection.
Correction deadline
February 8, 2023
Correction status
Correction evaluated February 11, 2023
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Facility condition
Report finding
The operation's current health inspection was not available for review.
Correction status
Correction evaluated February 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
Official code
746.3401(c)(2)
Higher concern: Supervision
Report finding
In two classrooms, children were observed napping in cots that were arranged behind book shelves preventing the caregiver from providing adequate supervision when across the room.
Correction deadline
February 3, 2023
Correction status
Correction evaluated February 17, 2023
More details
Official Texas risk level
High
Report section
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
Official code
746.2909(5)
Higher concern: Equipment or readiness
Report finding
A child with a known food allergy does not have a food allergy emergency plan on file.
Correction deadline
March 3, 2023
Correction status
Correction evaluated February 24, 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: Health or food records
Report finding
Two out of the six children's immunization records evaluated did not have current immunizations on file.
Correction deadline
March 3, 2023
Correction status
Correction evaluated February 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children need signed health statements from their physician after being enrolled for 12 months.
Correction status
Correction evaluated September 19, 2022
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: Recordkeeping
Report finding
Four employees are missing proof of education requirements in personnel files.
A caregiver was observed supervising children who were napping in two separate classrooms. The rooms are divided by shelves and a baby gate. There were 9 children in one classroom and 7 in the other.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 22, 2022
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: Staff-to-child ratio
Report finding
During the walkthrough 46 children were observed in care. The operation's licensed capacity is 45.
Correction deadline
June 7, 2022
Correction status
Correction evaluated June 22, 2022
More details
Official Texas risk level
High
Report section
746.201(11) - AP Ensure total number of children both at & away from center within capacity
Three caregivers do not have current certification in CPR.
Correction deadline
February 22, 2022
Correction status
Correction evaluated February 23, 2022
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
Four caregivers do not have current certification in pediatric first aid.
Correction deadline
February 22, 2022
Correction status
Correction evaluated February 23, 2022
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.
Official code
746.1315(a)
Medium concern: Staff training
Report finding
Three caregivers did not have current training in the following topic: Administering Medication; Six caregivers did not have current training in the following topic: Handling, storing, and disposing of hazardous materials.
A caregiver was observed rinising an infant's bottle in the hand-washing only sink.
Correction deadline
February 8, 2022
Correction status
Correction evaluated February 17, 2022
More details
Official Texas risk level
Medium High
Report section
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Official code
746.2419(8)
Higher concern: Child guidance
Report finding
Multiple infants and toddlers were observed seated in high chairs and other restrictive devices during and after nap time between 1:50pm to 2:50pm.
Correction deadline
February 8, 2022
Correction status
Correction evaluated February 17, 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
Official code
746.2805(10)
Higher concern: Facility condition
Report finding
There is no loose-fill surfacing material installed in the use zones of a climbing structure in the outdoor active play space.
Correction deadline
February 28, 2022
Correction status
Correction evaluated February 17, 2022
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Official code
746.4901(a)
Higher concern: Health or food records
Report finding
Three children are missing current immunization records on file.
Correction deadline
March 22, 2022
Correction status
Correction evaluated April 21, 2022
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Higher concern: Equipment or readiness
Report finding
There is no unitary shock-absorbing surface installed in the use zones of the indoor climbing equipment in the classroom. The climbing structure was removed from the classroom during inspection.
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: Background screening
Report finding
A person was observed caring for children without recieving notice of eligibility from the Centralized Background Check Unit.
Correction deadline
February 8, 2022
Correction status
Correction evaluated February 17, 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
Higher concern: Medication
Report finding
There is no written or signed record of each time a medication was administer to a child.
Correction deadline
February 15, 2022
Correction status
Correction evaluated February 17, 2022
More details
Official Texas risk level
Medium High
Report section
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
Official code
746.3805(c)(3)
Higher concern: Medication
Report finding
Signed authorization from parent was not obtained before adminstering a prescribed medication to a child. This was corrected at inspection when the parent signed the Medication Authorization form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3803(a)(1) - Medication Authorization - Signed and Dated