While outside on the playground the school age caregiver could not adequatly supervise the children as half the group were not within eye sight on the playground as they were on the other side of the building.
Correction deadline
July 9, 2026
Correction status
Correction evaluated July 22, 2026
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
746.1205(a)(4)
Low concern: Staff training
Report finding
One caregiver has not signed off stating they have completed pre-service and orientation trainings. Note: The caregiver signed the personnel form 2946.
Correction status
Completed at time of inspection
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
Official code
746.1329(d)
Medium concern: Recordkeeping
Report finding
One caregiver does not have the pre-employment affidavit in their file.
Correction status
Correction evaluated July 17, 2026
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)
Medium concern: Recordkeeping
Report finding
Two caregivers are missing the signed and notarized affidavit in their files.
Correction status
Correction evaluated July 17, 2026
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
746.901(4)
Medium concern: Recordkeeping
Report finding
One caregiver does not have documentation showing that the meet the caregiver requirements. Note: The caregiver completed the application information showing that they meet the requirements.
One child's immunization record does not have the doctor's signature and information on the record.
Correction status
Correction evaluated July 17, 2026
More details
Official Texas risk level
Medium
Report section
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Official code
746.623(2)(D)
Higher concern: Equipment or readiness
Report finding
Two children's files have a parent listed as an emergency contact instead of an alternate adult.
Correction deadline
July 10, 2026
Correction status
Correction evaluated July 22, 2026
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: Recordkeeping
Report finding
One caregivers file is missing documentation show that they received and reviewed the operational policies and personnel policies. Note: The caregiver completed the personnel form 2947.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
Official code
746.901(7)(A)
Medium concern: Health or food records
Report finding
Two children did not have completed shot records in their files. Note: Parents to both children sent in current copies of the shot records during my inspection making this corrected at the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Other violations
Report finding
The school age children do not have individual cubbies or space for their personal belongings.
Correction deadline
July 24, 2026
Correction status
Correction evaluated July 20, 2026
More details
Official Texas risk level
Medium
Report section
746.2705(3) - School-age Furnishings and Equipment - Accessible to Children
Official code
746.2705(3)
Higher concern: Facility condition
Report finding
In the school age room: The boarder is coming off of the wall near where the cots are kept. The floor pannels are shifting causing large gaps. Paint is peeling along the back wall near the vending machines.
Correction deadline
July 24, 2026
Correction status
Correction evaluated July 22, 2026
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
The climbing structure was observed to have several spots where the metal was rusting and the protective covering was peeling away from the stairs and platform. The boarder around the climbing structure is broken in several places causing sharp edges. Note: The director and caregiver blocked the entire climbing structure and loose fill area off until they can get it repaired. This brought it into compliance during my inspection.
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: Equipment or readiness
Report finding
The loose fill under and around the climbing structure was not 6 inches per required. Note: The director and caregiver blocked off the area of the climbing structure and loose fill so no children can play in the area until repairs can be made. This brought it into compliance.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Higher concern: Staff training
Report finding
The caregivers and director do not have current CPR. Their CPR expired in June of 2025. Note: The director informed me it was scheduled for 6/21/25; however, due to the AC breaking and repairs needed the class was set to be rescheduled.
Correction deadline
August 11, 2025
Correction status
Correction evaluated August 12, 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.
Sign in and out logs were not readily available for a few of the caregivers and the director during my inspection.
Correction deadline
October 18, 2024
Correction status
Correction evaluated November 8, 2024
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Official code
746.801(5)
Higher concern: Other violations
Report finding
Vents in the toddler room were visibly dusty. A fan in the infant room was dusty. Note: The vents were cleaned and the fan removed from the room during my inspection.
Correction status
Completed at time of inspection
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: Facility condition
Report finding
A free standing arch climber that does not have loose fill under or around the use zones.
Correction deadline
October 18, 2024
Correction status
Correction evaluated November 14, 2024
More details
Official Texas risk level
Medium High
Report section
746.4901(b) - Active Play Surfacing In Use Zones - height=depth
Roach activity and live roaches were observed in the kitchen area. Note: Pest control does come out regularly. Pest control was scheduled for Friday with a request for a different formula.
Correction deadline
October 25, 2024
Correction status
Correction evaluated November 14, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The air vents in the school age room were visibly dusty. Note: The vents were dusted during my inspection. Pictures were taken of the dirty vents and clean vents.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Recordkeeping
Report finding
The emergency drill log could not be found during the inspection.
Correction deadline
August 4, 2023
Correction status
Correction evaluated July 27, 2023
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
At least three of the smoke detectors were beeping indicating low batteries. Note: The batteries were replaced during my inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5317 - Installation of Smoke Detectors
Official code
746.5317
Medium concern: Health or food records
Report finding
One child's file out of six reviewed does not have current immunization records.
Correction deadline
August 4, 2023
Correction status
Correction evaluated August 11, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations