Two out of 10 child files evaluated were missing health statements upon enrollment.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 21, 2026
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)
Medium concern: Health or food records
Report finding
One out of ten child files evaluated were missing updated health statements from the pediatrician after being enrolled for a year.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 21, 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: Health or food records
Report finding
Two out of ten child files were evaluated. One child had a vaccination affidavit that expired 8/11/25. A second child's vaccination affidavit had partial exemptions noted but did not have a corresponding immunization record showing the vaccinations were received.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 21, 2026
More details
Official Texas risk level
Medium High
Report section
746.613(c)(1) - Immunization Exception or Exemption on File and Verified
A storage closet in the restroom of the main house and an under the sink cabinet in the Sassafras room was unlocked. Both contained cleaning chemicals accessible to the children.
Correction deadline
September 5, 2025
Correction status
Correction evaluated October 9, 2025
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Equipment or readiness
Report finding
A child with a food allergy plan on file did not contain the parent's signature.
Correction deadline
September 5, 2025
Correction status
Correction evaluated October 9, 2025
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: Staff training
Report finding
Two caregivers did not have a current first aid certificate on file. One expired 7/2025 and the second expired 8/15/2025.
Correction deadline
September 19, 2025
Correction status
Correction evaluated October 9, 2025
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)
Higher concern: Health or food records
Report finding
A child with a notarized vaccination affidavit on file did not indicate which vaccines the child was exempt from receiving.
Correction deadline
September 5, 2025
Correction status
Correction evaluated October 9, 2025
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: Staff training
Report finding
Two caregivers did not have a current CPR certificate on file. One expired 7/2025 and the second expired 8/15/2025.
Correction deadline
September 19, 2025
Correction status
Correction evaluated October 9, 2025
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
A sink cabinet in the Sassafras room had a broken safety lock allowing access to cleaning chemicals stored inside. An electric hot water heater in the closet of the Lavender room had a nap cot placed in front of it to prevent access. NOTE: During the inspection, the safety lock was replaced and a shelf was moved in front of the closet to prevent children from accessing the hot water heater.
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
Higher concern: Child guidance
Report finding
A caregiver was observed yelling at a group of children in the Lilac room in an attempt to have the children clean up.
The caregiver in the Hawthorne room with a specified age group of 2 year, provided an incorrect headcount of 11 children when asked. Upon review of the classroom attendance roster with the caregiver, it was determined there were 12 children in her care.
Correction deadline
May 8, 2025
Correction status
Correction evaluated May 22, 2025
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The operation failed to maintain the cleanliness of a classroom where dirty toys, excessive clutter, dirt and dead insects were found throughout the room.
Correction deadline
August 20, 2024
Correction status
Correction evaluated September 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Child guidance
Report finding
A caregiver physically disciplined their own child who was enrolled at the operation.
The trash can in the Dogwood room did not have a cover preventing children from accessing the debris inside.
Correction deadline
April 19, 2023
Correction status
Correction evaluated May 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Medium concern: Health or food records
Report finding
4 out of 9 infant feeding instructions were not current in the Orange Blossom room. 5 out of 9 feeding instructions were not current in the Peach Blossom room. Feeding instructions were last updated in January and February.
Correction deadline
April 21, 2023
Correction status
Correction evaluated April 24, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Higher concern: Recordkeeping
Report finding
2 out of 3 cats at the operation did not have a copy of their rabies vaccination on file. Note: The vaccination records were obtained during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3903(a) - Animals at Center - Documentation of Vaccinations
Official code
746.3903(a)
Higher concern: Hazardous access
Report finding
There was 1 loose outlet allowing children to potentially access the electrical outlet box in the wall and there were 2 outlet boxes exposed without covers in the Lavender room. A sink in the restroom between Hawthorn and Sassafras rooms was pulling away from the wall.
Correction deadline
April 20, 2023
Correction status
Correction evaluated May 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Recordkeeping
Report finding
1 out of 3 cats at the operation did not have a health statement on file. Note: The health statement was obtained from the veterinarian during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.3903(b) - Animals at Center - Statement of Health from Veterinarian
2 out of 10 child files reviewed needed updated immunization records. One child (9 mos) was missing their 3rd DTaP and 3rd PCV vaccine. One child (7 mos) was missing their 2nd Hep B vaccination.
Correction deadline
October 28, 2022
Correction status
Correction evaluated November 2, 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)
Medium concern: Staff training
Report finding
4 out of 10 staff files evaluated were missing annual training hours. One caregiver completed 12/24 hours of training, one caregiver completed 18/24 hours of training, one caregiver completed 6/24 hours of training and the director did not have any training certificates available to evaluate.
Correction deadline
November 4, 2022
Correction status
Correction evaluated November 15, 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
1 out of 10 child files reviewed was missing a health statement.
Correction deadline
October 28, 2022
Correction status
Correction evaluated November 1, 2022
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
A piece of drywall has been cut, resulting in exposing electrical wires that lead from a breaker box located in the Magnolia Room restroom. NOTE: This is a recite from investigation #2883999
Correction deadline
July 15, 2022
Correction status
Correction evaluated July 20, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Child guidance
Report finding
The operation used poor judgment in allowing an 8 year old child in the kitchen.
Correction deadline
July 6, 2022
Correction status
Correction evaluated July 20, 2022
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Supervision
Report finding
A child, age 8 years, was observed in the kitchen playing on an electronic device alone without direct supervision. The child was on the floor of the kitchen behind a metal shelf. The closest caregiver was in the front office. There was a curtain that was closed separating the kitchen and office area and preventing a caregiver from being able to see the child.
Correction deadline
July 6, 2022
Correction status
Correction evaluated July 20, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A caregiver that has a provisional background check had direct access to 4 children ages 6-12 months of age. NOTE: The caregiver was moved to another classroom with a caregiver that had an eligible clearance.
Correction deadline
May 3, 2022
Correction status
Correction evaluated May 17, 2022
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
This is a recite: One classroom bathroom contained cleaning solution and wet floor mop pads within reach of the children 2 years of age.
Correction deadline
April 5, 2022
Correction status
Correction evaluated April 29, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Equipment or readiness
Report finding
This is a recite: The playground with the tire climber and slides had soft surface measurements of 1/2 inch - 1 inch at the end of the slides and measurements of 2-5 inches under the climbing unit. The 3-4 year old playground measured soft surface areas under the rocking climbers between 3- 5 inches in 3 areas measured.
Correction deadline
April 15, 2022
Correction status
Correction evaluated April 29, 2022
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
746.4907(d)
Medium concern: Health or food records
Report finding
This is a recite: 2 children had feeding schedules but were not signed by parents. 1 child's feeding schedule was last updated in Feb 2022.
Correction deadline
April 7, 2022
Correction status
Correction evaluated April 29, 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
The operation had not recorded monthly carbon monoxide detector testing for January and February. NOTE: The assistant director was able to reference past calendar dates and enter the dates the units were tested during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Official code
746.5537(a)(3)
Medium concern: Recordkeeping
Report finding
The operation had not recorded monthly fire drills conducted for January or February. NOTE: The assistant director was able to update the emergency log using calendar dates of when the drills were conducted during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Equipment or readiness
Report finding
A fire extinguisher was found in a 3 year old classroom that was not mounted and placed over 5 feet off the floor on top of a cubby.
Correction deadline
March 23, 2022
Correction status
Correction evaluated April 5, 2022
More details
Official Texas risk level
Medium High
Report section
746.5305 - Mounting of Fire Extinguishers
Official code
746.5305
Higher concern: Child guidance
Report finding
One infant in the 3-6 mos room was found in their crib in a sleep sack that restricted the child's arms. A second child was found in their crib swaddled.
Correction deadline
March 22, 2022
Correction status
Correction evaluated April 5, 2022
More details
Official Texas risk level
High
Report section
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Official code
746.2428
Medium concern: Health or food records
Report finding
6 out of 8 infants int he 3-6 mon classroom did not have a feeding schedule on file.
Correction deadline
March 25, 2022
Correction status
Correction evaluated April 5, 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: Hazardous access
Report finding
Two classrooms were found to have cleaning chemicals and sun tan lotion accessible to children in the restroom.
Correction deadline
March 22, 2022
Correction status
Correction evaluated April 5, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Equipment or readiness
Report finding
Two arch climbers were found on the preschool playground not attached to the ground and could be moved or lifted.
Correction deadline
March 25, 2022
Correction status
Correction evaluated April 5, 2022
More details
Official Texas risk level
High
Report section
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
Official code
746.4601(5)
Higher concern: Equipment or readiness
Report finding
The preschool playground had less than 6 inches of fall zone surfacing under the climbing tires, stationary rocking climbers and arch climbers.
Correction deadline
April 1, 2022
Correction status
Correction evaluated April 5, 2022
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained