Two children out of six records reviewed did not emergency contact information on file.
Correction deadline
October 22, 2025
Correction status
Correction evaluated November 6, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Health or food records
Report finding
Three of the six children's records reviewed did not have a health statement on file.
Correction deadline
October 31, 2025
Correction status
Correction evaluated November 6, 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: Attendance accountability
Report finding
One of the children's records reviewed did not have phone numbers for the release person.
Correction deadline
October 22, 2025
Correction status
Correction evaluated November 6, 2025
More details
Official Texas risk level
High
Report section
746.605(7) - Required Admission Information - Release Information
Official code
746.605(7)
Medium concern: Recordkeeping
Report finding
There was not a record of the playground maintenance checklist.
Correction deadline
October 24, 2025
Correction status
Correction evaluated November 6, 2025
More details
Official Texas risk level
Medium
Report section
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Official code
746.801(8)
Higher concern: Health or food records
Report finding
An infant was observed asleep in their assigned play yard with their bottle proped up for feeding. This was corrected at inspection when the caregiver removed the bottle.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
Official code
746.2419(3)
Higher concern: Facility condition
Report finding
The operation did not have a current health inspection.
Correction deadline
November 7, 2025
Correction status
Correction evaluated November 3, 2025
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Staff training
Report finding
Three of the four staff files reviewed did not have current First-Aid training certificates available.
Correction deadline
November 3, 2025
Correction status
Correction evaluated October 30, 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: Other violations
Report finding
Caregivers were observed attending to admistrative duties such as answering the school phone and opening the doors to parents for pick-up while supervising children.
Correction deadline
October 21, 2025
Correction status
Correction evaluated November 6, 2025
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(A) - Administrative and clerical duties that take caregiver's attention away from children
Official code
746.1203(3)(A)
Medium concern: Staff training
Report finding
Four of the four staff files reviewed did not have required trainings available for review.