The operational policy was missing a written statement on the parents' rights. NOTE: This was corrected at inspection. The operational policy was missing written statements on the promotion of indoor and outdoor physical activities.
Correction deadline
May 20, 2026
Correction status
Correction evaluated May 26, 2026
More details
Official Texas risk level
Medium
Report section
746.501(a)(20) - Written Operational Policies - Parent Rights
Official code
746.501(a)(20)
Medium concern: Recordkeeping
Report finding
There was no school-age information available at the time of the inspection. NOTE: This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.605(13) - Required Admission Information - School Information for School-age Child
One out of three files evaluated does not have the required training in the following topics: Preventing and responding to emergencies due to food or an allergic reaction; and Handling, storing, and disposing of hazardous materials.
The Director of this operation provides care for children younger than 24 months of age, and does not have the required training. One clock hour of the annual training hours must cover the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development.
Correction deadline
December 13, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.1311(d) - Director Annual Training - Caring for children under 24 months
Official code
746.1311(d)
Higher concern: Staff training
Report finding
One caregiver has expired Pediatric CPR certification as of 11/04/24.
Correction deadline
December 4, 2024
Correction status
Correction evaluated December 5, 2024
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
Official code
746.1315(b)
Higher concern: Staff training
Report finding
One caregiver has expired Pediatric First Aid certification as of 11/04/24.
Correction deadline
December 4, 2024
Correction status
Correction evaluated December 5, 2024
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)
Medium concern: Staff training
Report finding
The Director does not have the required training in the following topics: Preventing and responding to emergencies due to food or an allergic reaction; and Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?)-
Correction deadline
December 13, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Higher concern: Staff training
Report finding
One caregiver that provides care for children younger than 24 months of age, does not have the required training. One clock hour of the annual training hours must cover the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development.
Correction deadline
December 13, 2024
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Medium concern: Staff training
Report finding
One caregiver does not have the required training in the following topics: Preventing and responding to emergencies due to food or an allergic reaction; and Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?)
The children's product form has not been re-certified. The form was last certified on 3/10/2023. Note: Corrected at inspection when director completed the form during inspection.
The posted employee list was not current as it included names no longer associated with the opeation and did not list employees present at the operation.
Correction deadline
December 27, 2023
Correction status
Correction evaluated January 2, 2024
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Higher concern: Equipment or readiness
Report finding
Two files reviewed did not include neceassy informaton for their listed emergency contact.
Correction status
Correction evaluated December 27, 2023
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
One of the four children's files reviewed did not include a signed health statement 12 months after the enrollment date.
Correction deadline
January 3, 2024
Correction status
Correction evaluated January 9, 2024
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
One of the four children's files reviewed did not include a current immunization record.
Correction deadline
January 3, 2024
Correction status
Correction evaluated January 9, 2024
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: Equipment or readiness
Report finding
The last gas inspection was conducted 12/13/2021.
Correction deadline
January 3, 2024
Correction status
Correction evaluated January 2, 2024
More details
Official Texas risk level
Medium High
Report section
746.5401 - Requirement of Gas Leak Inspection
Official code
746.5401
Higher concern: Other violations
Report finding
A required individual was not added to the operation's controlling person list within the required time frame.
Correction deadline
December 22, 2023
Correction status
Correction evaluated December 21, 2023
More details
Official Texas risk level
High
Report section
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Upon arrival to the center, there was a drop gate that was not secured in the upward position with a child in the crib. This was corrected when the drop gate was secured in an upward position.
Correction deadline
October 18, 2023
Correction status
Correction evaluated November 3, 2023
More details
Official Texas risk level
High
Report section
746.2409(c) - Safety Requirements for Cribs - Infant Not in Crib with Drop Gate Down
Official code
746.2409(c)
Higher concern: Facility condition
Report finding
At the time of inspection the caregiver in the three year old classroom did not wash their hands after a diaper change. This was corrected when the caregiver washed their hands.
Correction deadline
October 18, 2023
Correction status
Correction evaluated November 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.3415(4) - Employee Handwashing After Diapering a Child
Official code
746.3415(4)
Higher concern: Facility condition
Report finding
One child did not wash their hands after a diaper change. This was corrected when the caregiver washed the child's hands.
Correction deadline
October 18, 2023
Correction status
Correction evaluated November 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
Official code
746.3417(3)
Higher concern: Sleep safety
Report finding
At the time of inspection a blanket was being used as a crib sheet for a child under 12 months.
Correction deadline
October 18, 2023
Correction status
Correction evaluated November 3, 2023
More details
Official Texas risk level
High
Report section
746.2415(a)(5) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads As Sleeping Equipment
Official code
746.2415(a)(5)
Higher concern: Facility condition
Report finding
At the time of inspection the changing table was not disinfected after a diaper change.
Correction deadline
October 18, 2023
Correction status
Correction evaluated November 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
At the time of inspection, there was not any documentation for the fire drill being conducted this month. This was corrected when the documentation was correctly added.
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)
Medium concern: Health or food records
Report finding
At the time of inspection three infant feeding schedules were not available for review.
Correction deadline
May 25, 2023
Correction status
Correction evaluated May 24, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two children older than 18 months were placed in the high chairs. This was corrected when the children were removed from the high chairs.
Correction deadline
January 5, 2023
Correction status
Correction evaluated January 13, 2023
More details
Official Texas risk level
High
Report section
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Official code
746.2805(10)
Higher concern: Other violations
Report finding
At the time of inspection there were not any age appropriate toys in the classroom the children were combined in. The toys were only infant toys.
Correction deadline
January 5, 2023
Correction status
Correction evaluated January 13, 2023
More details
Official Texas risk level
Medium High
Report section
746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate
Official code
746.2505(1)
Higher concern: Equipment or readiness
Report finding
The annual fire inspection was expired.
Correction deadline
January 20, 2023
Correction status
Correction evaluated January 13, 2023
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Higher concern: Facility condition
Report finding
At the time of inspection the diaper changing mat was not sanitized.
Correction deadline
January 5, 2023
Correction status
Correction evaluated January 13, 2023
More details
Official Texas risk level
Medium High
Report section
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Official code
746.3505(e)
Higher concern: Supervision
Report finding
One infant was in the infant room unsupervised. This was corrected when the caregiver and the rest of the children entered the infant room.
Correction deadline
January 5, 2023
Correction status
Correction evaluated January 13, 2023
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Official code
746.1203(4)
Higher concern: Facility condition
Report finding
The caregiver did not wash the child's hands after a diaper change. This was corrected when the child's hands were washed.
Correction deadline
January 5, 2023
Correction status
Correction evaluated January 13, 2023
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
During inspection, there were seven children in care with one caregiver. There were two infants under eighteen months combined with five children between the ages of eighteen months and four years. According to minimum standards, there can only be four children or less age eighteen months to four years combined with two infants under eighteen months if there is only one caregiver present. This was corrected at inspection when another caregiver arrived and the operation was brought into ratio compliance.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Official code
746.1701
Higher concern: Facility condition
Report finding
A caregiver failed to wash one infant's hands after diaper changing.