Observed the diaper changing equipment being used as a shelf to place other items other than changing children's diapers. Observed a child's diaper being changed on the floor at the time of inspection.
Correction deadline
July 7, 2025
Correction status
Correction evaluated July 16, 2025
More details
Official Texas risk level
Medium High
Report section
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
Official code
747.3303(b)
Higher concern: Other violations
Report finding
Observed the hallway wall with a hole accessible to the children at the time of inspection.
Correction deadline
July 10, 2025
Correction status
Correction evaluated July 16, 2025
More details
Official Texas risk level
Medium High
Report section
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Official code
747.3203(9)
Higher concern: Facility condition
Report finding
Observed unkept carpets, floors not clear for the children to walk, and exposed drywall all accessible to the children in care. Ceiling in afterschool classroom is leaking.
Correction deadline
July 10, 2025
Correction status
Correction evaluated July 16, 2025
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Medium concern: Other violations
Report finding
Observed the pre-kinder classroom being used as a storage room and not accessible to the children in care.
Correction deadline
July 10, 2025
Correction status
Correction evaluated July 16, 2025
More details
Official Texas risk level
Medium
Report section
747.2503(2) - Pre-Kindergarten Age - Space Does Not Limit Movement
Official code
747.2503(2)
Higher concern: Equipment or readiness
Report finding
Observed two little tykes home used by children broken and accessible to the children at the time of inspection.
Correction deadline
July 10, 2025
Correction status
Correction evaluated July 16, 2025
More details
Official Texas risk level
High
Report section
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
The outdoor play area needs to be maintained and cleaned. There is a missing board on the outdoor fence in the backyard as well as toys that need to be cleaned. The back room was observed with dirt and debris. The indoor kitchen area had bins that needed to be removed. The living room area had chairs and other items that were stacked. One child was observed knocking the chairs over. The hall way had a "roller coaster" toy blocking the walk way. Toys at the operation as well as the first aid kit were observed with dust and dirt. A first aid bin also had a dead fly on the bottom of the bin. The transportation vehicle had trash, leaves, and pencil shavings in the cup holders and under the seats.
Correction deadline
January 11, 2022
Correction status
Correction evaluated January 18, 2022
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Staff training
Report finding
One out of one employee records did not have child maltreatment, SIDS, shaken baby, early brain development, administering medication, and food allergy training on file. There were 22 out of 30 hours for the annual 2020-2021 year.
Correction deadline
January 14, 2022
Correction status
Correction evaluated January 18, 2022
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Official code
747.1309(c)
Higher concern: Recordkeeping
Report finding
One out of 5 children's records on file did not have enrollment paperwork on file including no name or date of birth. One out of five children's records did not have enrollment paperwork on file however other paperwork did have a name and date of birth.
Correction deadline
January 7, 2022
Correction status
Correction evaluated January 6, 2022
More details
Official Texas risk level
Medium High
Report section
747.605(1) - Required Admission Information - Name and Birthdate
Official code
747.605(1)
Higher concern: Transportation
Report finding
The provider did not have emergency medical authorization for 1 child who requires transportation. There were also 2 children on file who required transportation that did not have transportation authorization. Two other children who accompany the provider to pick up the school-age children also did not have the required authorization for transportation.
Correction deadline
January 4, 2022
Correction status
Correction evaluated January 10, 2022
More details
Official Texas risk level
High
Report section
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information