Observed expired emergency medication in the medication box. NOTE: This was corrected during the inspection by removing the medication and returned to parents.
3 caregivers whose date of hire is after 9/1/2023 did not have a pre-employment affidavit on file.
Correction status
Correction evaluated August 22, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
746.901(5)
Higher concern: Equipment or readiness
Report finding
Files for 10 children enrolled in the operation was reviewed. All 10 did not have an address listed for the emergency contact. NOTE: Enrollment form did not have area that requested this information
Correction status
Correction evaluated August 22, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Low concern: Staff training
Report finding
Documentation of orientation for 3 caregivers hired in 2025 was not available for review.
Correction status
Correction evaluated August 22, 2025
More details
Official Texas risk level
Low
Report section
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
The last fire inspection was conducted on 2/18/23.
Correction deadline
August 29, 2024
Correction status
Correction evaluated September 3, 2024
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Official code
746.5101(b)
Higher concern: Equipment or readiness
Report finding
The last gas leak inspection was conducted on 3/31/21.
Correction deadline
August 29, 2024
Correction status
Correction evaluated September 3, 2024
More details
Official Texas risk level
Medium High
Report section
746.5401 - Requirement of Gas Leak Inspection
Official code
746.5401
Higher concern: Hazardous access
Report finding
I observed cleaning products on the bottom of a shelf that was accessible to children. NOTE: This was corrected during the inspection by removing the cleaning products.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Medium concern: Health or food records
Report finding
One out of ten student files reviewed did not have a health statement available.
Correction deadline
August 29, 2024
Correction status
Correction evaluated August 23, 2024
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
A plugged up extension cord without covers was accessible to children. This was corrected at inspection and removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(1) - Safety - Electrical Outlets Covered
Official code
746.3701(1)
Medium concern: Medication
Report finding
Medication was available for a child that no longer use it. This was corrected at inspection and removed from medication box to go back home with child.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Higher concern: Hazardous access
Report finding
A loose approx 6ft plywood board was on the playground accessible to children. This was corrected at inspection and removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(5) - Safety - Play Materials and Equipment Safe
Official code
746.3701(5)
Higher concern: Health or food records
Report finding
A caregiver was observed feeding a bottle to a 4 month old infant that was propped up on a pillow. This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
2 children did not have updated shot records available for review.
Correction deadline
September 30, 2022
Correction status
Correction evaluated September 27, 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: Attendance accountability
Report finding
In the Primary 1 classroom there were 8 children present, but only 6 children were signed in. This was corrected during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.631(a) - Sign-in and Sign-out Tracking System
Official code
746.631(a)
Higher concern: Equipment or readiness
Report finding
2 children with diagnosed allergies did not have a food allergy emergency plan available for review.
Correction deadline
September 30, 2022
Correction status
Correction evaluated September 26, 2022
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
Medium concern: Staff training
Report finding
2 caregivers did not have the following HASA trainings available for review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials.